*Pelli,s Expenditures

*Pelli,s 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 5645000 10/304/2019 $371.55
Information Technology Services Agency 5645000 09/247/2019 $351.27
$722.82

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