Azteca Sys Expenditures
Azteca Sys expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635093 | 09/267/2014 | $57,000.00 |
$57,000.00 |
Feedback is anonymous.