Decisionon Expenditures
Decisionon expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 06/156/2017 | $1,709.75 |
Information Technology Services Agency | 5635000 | 09/246/2016 | $1,804.45 |
Information Technology Services Agency | 5635000 | 06/156/2017 | ($26.18) |
Information Technology Services Agency | 5635000 | 08/217/2016 | $1,804.45 |
Information Technology Services Agency | 5635000 | 06/156/2017 | $1,600.75 |
Information Technology Services Agency | 5635000 | 10/279/2016 | $1,804.45 |
Information Technology Services Agency | 5635000 | 06/156/2017 | $109.00 |
Information Technology Services Agency | 5635000 | 06/156/2017 | ($190.73) |
$8,615.94 |
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