Daston Cor Expenditures
Daston Cor expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.