Bick Group Expenditures
Bick Group expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 09/267/2014 | $99.76 |
Information Technology Services Agency | 5635000 | 02/57/2015 | $166.40 |
Information Technology Services Agency | 5635000 | 03/89/2015 | $64.36 |
Information Technology Services Agency | 5635000 | 04/110/2015 | $57.84 |
Information Technology Services Agency | 5635000 | 11/307/2014 | $219.00 |
Information Technology Services Agency | 5635000 | 11/321/2014 | $93.26 |
Information Technology Services Agency | 5635000 | 12/351/2014 | $5,646.00 |
Information Technology Services Agency | 5635000 | 06/166/2015 | $653.04 |
Information Technology Services Agency | 5635000 | 05/127/2015 | $6,957.00 |
Information Technology Services Agency | 5635000 | 08/219/2014 | $340.58 |
Information Technology Services Agency | 5635000 | 08/240/2014 | $787.20 |
Information Technology Services Agency | 5635000 | 01/26/2015 | $40.74 |
$15,125.18 |
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