Daston Cor Expenditures

Daston Cor expenditures for FY 2018, 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 05/141/2018 $221,435.00
Information Technology Services Agency 5635000 06/158/2018 $29.18
Information Technology Services Agency 5635000 05/141/2018 $70.00
$221,534.18

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