*Schopp, V Expenditures

*Schopp, V expenditures for FY 2019, 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 07/197/2018 $112.30
Information Technology Services Agency 5235000 12/348/2018 $21.35
$133.65

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