Azteca Sys Expenditures
Azteca Sys expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5646000 | 09/264/2018 | $500.00 |
Information Technology Services Agency | 5635093 | 11/323/2018 | $150,000.00 |
$150,500.00 |
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