Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Thd Consul | 06/12/2020 | $7,650.00 |
Thd Consul | 05/28/2020 | $8,287.50 |
Thd Consul | 05/01/2020 | $8,287.50 |
Thd Consul | 04/03/2020 | $7,012.50 |
Shi | 03/18/2020 | $1,024.02 |
Thd Consul | 03/04/2020 | $9,435.00 |
Thd Consul | 01/29/2020 | $7,352.50 |
Thd Consul | 12/31/2019 | $6,842.50 |
Thd Consul | 12/04/2019 | $9,137.50 |
Thd Consul | 10/17/2019 | $7,820.00 |
Thd Consul | 09/16/2019 | $7,990.00 |
Thd Consul | 09/16/2019 | $9,562.50 |
Thd Consul | 09/16/2019 | $8,075.00 |
$98,476.52 |
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