*Depriest, Expenditures
*Depriest, expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5234000 | 03/64/2020 | $59.90 |
Information Technology Services Agency | 5234000 | 08/239/2019 | $47.88 |
Information Technology Services Agency | 5234000 | 03/64/2020 | $9.98 |
Information Technology Services Agency | 5234000 | 01/17/2020 | $22.98 |
Information Technology Services Agency | 5234000 | 03/83/2020 | $199.99 |
Information Technology Services Agency | 5234000 | 01/17/2020 | $47.99 |
Information Technology Services Agency | 5235000 | 03/83/2020 | $10.30 |
$399.02 |
Feedback is anonymous.