*Schopp, V Expenditures
*Schopp, V expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.