Daston Cor Expenditures
Daston Cor expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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