Decisionon Expenditures

Decisionon expenditures for FY 2015, 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 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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