Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120079 | 06/30/2020 | $29.18 |
Jz080083 | 02/26/2020 | ($39.60) |
Jz080084 | 02/26/2020 | ($42.94) |
Jz080081 | 02/24/2020 | $42.94 |
Jz080080 | 02/21/2020 | $39.60 |
Jz080041 | 02/18/2020 | $39.60 |
Jz060045 | 12/11/2019 | $40.63 |
Jz050050 | 11/05/2019 | $49.91 |
Jz040041 | 10/03/2019 | $41.08 |
$200.40 |
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