GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Facility Maintenance Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Bick Group | 06/29/2020 | $2,124.56 |
| Bick Group | 06/12/2020 | $5,260.00 |
| Bick Group | 05/01/2020 | $1,456.30 |
| Bick Group | 05/01/2020 | $1,785.36 |
| Bick Group | 02/13/2020 | $5,157.00 |
| Murphy | 01/23/2020 | $179.00 |
| Murphy | 01/23/2020 | $368.00 |
| Bick Group | 12/04/2019 | $120.08 |
| Murphy | 10/07/2019 | $385.00 |
| Bick Group | 09/10/2019 | $105.73 |
| Murphy | 08/02/2019 | $2,325.00 |
| $19,266.03 |
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