Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/26/2020 | $550.73 | |
06/12/2020 | $655.44 | |
05/29/2020 | $557.09 | |
05/15/2020 | $438.48 | |
05/01/2020 | $576.49 | |
04/17/2020 | $508.82 | |
04/03/2020 | $955.97 | |
03/20/2020 | $1,323.38 | |
03/06/2020 | $1,246.93 | |
02/21/2020 | $1,281.00 | |
02/07/2020 | $670.22 | |
01/24/2020 | $1,147.17 | |
01/10/2020 | $569.41 | |
12/27/2019 | $1,319.23 | |
12/13/2019 | $968.70 | |
11/27/2019 | $681.25 | |
11/15/2019 | $1,010.75 | |
11/01/2019 | $1,332.31 | |
10/18/2019 | $1,010.75 | |
10/04/2019 | $245.28 | |
09/20/2019 | $626.28 | |
09/06/2019 | $551.19 | |
08/23/2019 | $943.61 | |
08/09/2019 | $1,100.09 | |
07/26/2019 | $743.09 | |
07/12/2019 | $502.82 | |
$21,516.48 |
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