Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
All Information Technology Services Agency expenditures
Prior Year Encumbrance Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120581 | 06/30/2020 | ($267,136.13) |
Infor(us) | 02/07/2020 | $267,136.13 |
$0.00 |
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