Decision O Expenditures
Decision O expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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