*Pelli,s Expenditures
*Pelli,s expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 07/195/2015 | ($125.00) |
Information Technology Services Agency | 5635000 | 07/198/2015 | $125.00 |
$0.00 |
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