*Depriest, Expenditures
*Depriest, expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 10/301/2014 | $35.08 |
President's Office | 5235000 | 07/212/2014 | $29.59 |
Information Technology Services Agency | 5235000 | 10/301/2014 | $25.05 |
Equipment Services- Police | 5235000 | 01/12/2015 | $124.75 |
$214.47 |
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