Daston Cor Expenditures
Daston Cor expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5646000 | 08/243/2016 | $499.00 |
Information Technology Services Agency | 5635000 | 12/336/2016 | $450.00 |
Information Technology Services Agency | 5635000 | 12/340/2016 | $4,200.00 |
Information Technology Services Agency | 5635000 | 04/96/2017 | $221,822.00 |
$226,971.00 |
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