*Pelli,s Expenditures
*Pelli,s expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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