*Schopp, V Expenditures

*Schopp, V expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5235000 05/150/2018 $19.00
Information Technology Services Agency 5235000 02/40/2018 $88.85
Information Technology Services Agency 5235000 05/150/2018 $39.95
Information Technology Services Agency 5235000 05/150/2018 $8.50
$156.30

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