Argecy Expenditures

Argecy 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 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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