*Depriest, Expenditures

*Depriest, expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5235000 11/332/2018 $88.06
Information Technology Services Agency 5235000 11/332/2018 $8.12
$96.18

Download this report (.xls)

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