Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2020, Fund 1010

All Information Technology Services Agency expenditures

Travel Account

Showing Travel expenditures by Information Technology Services Agency in FY 2020 and fund 1010
Vendor Date Dollar Amount
*Durnell, 12/05/2019 $410.87
*Pelli,s 10/31/2019 $371.55
*Pelli,s 09/04/2019 $351.27
$1,133.69

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.