*Depriest, Expenditures

*Depriest, expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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