Connectivi Expenditures
Connectivi expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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