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

Showing Internal Service - Gas expenditures by Information Technology Services Agency in FY 2020 and fund 1010
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

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.