Daston Cor Expenditures

Daston Cor expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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