Argecy Expenditures
Argecy expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 12/363/2017 | $53.41 |
Information Technology Services Agency | 5235000 | 12/362/2017 | $414.39 |
Information Technology Services Agency | 5235000 | 12/363/2017 | $102.20 |
Information Technology Services Agency | 5235000 | 11/333/2017 | $125.66 |
$695.66 |
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