Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Rejis Account
Vendor | Date | Dollar Amount |
---|---|---|
Rejis Comm | 03/04/2020 | $247.50 |
Rejis Comm | 09/26/2019 | $129.00 |
$376.50 |
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