Decision O Expenditures

Decision O 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 02/38/2018 $1,709.75
Information Technology Services Agency 5635000 11/310/2017 $1,709.75
Information Technology Services Agency 5635000 12/348/2017 $1,709.75
Information Technology Services Agency 5635000 09/256/2017 $1,709.75
Information Technology Services Agency 5635000 07/195/2017 $1,709.75
$8,548.75

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.