Azteca Sys Expenditures

Azteca Sys expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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