Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Axis Tel | 01/29/2020 | $69.00 |
Axis Tel | 01/29/2020 | $69.00 |
$138.00 |
Feedback is anonymous.