Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Travel Account
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 |
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