Decision O Expenditures

Decision O 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 5635000 04/95/2017 $1,804.45
Information Technology Services Agency 5635000 02/44/2017 $1,804.45
Information Technology Services Agency 5635000 03/68/2017 $1,804.45
Information Technology Services Agency 5635000 11/307/2016 $1,804.45
Information Technology Services Agency 5635000 12/340/2016 $1,804.45
Information Technology Services Agency 5635000 01/05/2017 $1,804.45
$10,826.70

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