*Schopp, V Expenditures
*Schopp, V expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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