Decisionon Expenditures
Decisionon expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 09/246/2014 | $1,795.68 |
Information Technology Services Agency | 5635000 | 03/64/2015 | $1,795.68 |
Information Technology Services Agency | 5635000 | 03/89/2015 | $1,795.68 |
Information Technology Services Agency | 5635000 | 10/274/2014 | $1,795.68 |
Information Technology Services Agency | 5635000 | 11/307/2014 | $1,795.68 |
Information Technology Services Agency | 5635000 | 12/342/2014 | $1,795.68 |
Information Technology Services Agency | 5635000 | 05/127/2015 | $1,795.68 |
Information Technology Services Agency | 5635000 | 08/219/2014 | $1,795.68 |
Information Technology Services Agency | 5635000 | 01/08/2015 | $1,795.68 |
Information Technology Services Agency | 5635000 | 01/28/2015 | $1,795.68 |
$17,956.80 |
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