Decision O Expenditures
Decision O expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
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