Daston Cor Expenditures

Daston Cor expenditures for FY 2015, 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 03/78/2015 $201,000.00
Information Technology Services Agency 5635000 03/79/2015 $192.00
Information Technology Services Agency 5635000 06/154/2015 $2,000.00
Information Technology Services Agency 5659000 08/239/2014 $3,500.00
$206,692.00

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