Connectivi Expenditures

Connectivi 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 5635000 07/195/2017 $9,432.00
Information Technology Services Agency 5635000 10/293/2017 $9,432.00
Information Technology Services Agency 5635000 10/293/2017 $2,856.00
Information Technology Services Agency 5635000 07/195/2017 $2,856.00
Information Technology Services Agency 5635000 10/277/2017 ($2,856.00)
Information Technology Services Agency 5635000 10/277/2017 ($9,432.00)
$12,288.00

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