Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2020, Fund 1010

All Information Technology Services Agency expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Information Technology Services Agency in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $1,667.34
Je120208 06/12/2020 $1,505.56
Je110421 05/29/2020 $1,519.41
Je110242 05/15/2020 $1,675.76
Je110060 05/01/2020 $1,538.26
Je100217 04/17/2020 $2,117.08
Je100078 04/03/2020 $1,538.51
Je090295 03/20/2020 $1,532.82
Je090107 03/06/2020 $1,534.37
Je080370 02/21/2020 $1,534.21
Je080097 02/07/2020 $1,532.98
Je070327 01/24/2020 $1,524.18
Je070327 01/24/2020 $6.46
Je070142 01/10/2020 $1,555.52
Je060393 12/27/2019 $1,528.56
Je060155 12/13/2019 $1,503.55
Je050427 11/27/2019 $1,493.20
Je050232 11/15/2019 $1,498.96
Je050055 11/01/2019 $1,543.57
Je040270 10/18/2019 $1,489.07
Je040185 10/11/2019 ($7.16)
Je040084 10/04/2019 $1,487.04
Je030259 09/20/2019 $1,484.77
Je030069 09/06/2019 $1,486.42
Je020446 08/29/2019 ($4.82)
Je020298 08/23/2019 $1,483.96
Je020308 08/22/2019 ($1.32)
Je020132 08/09/2019 $1,486.14
Je010285 07/26/2019 $1,484.88
Je010098 07/12/2019 $1,483.69
$40,222.97

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