Information Technology Services Agency Expenditures

Information Technology Services Agency expenditures for FY 2020, Fund 1010

All Information Technology Services Agency expenditures

Rejis Account

Showing Rejis expenditures by Information Technology Services Agency in FY 2020 and fund 1010
Vendor Date Dollar Amount
Rejis Comm 03/04/2020 $247.50
Rejis Comm 09/26/2019 $129.00
$376.50

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.