*Depriest, Expenditures
*Depriest, expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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