Decisionon Expenditures

Decisionon expenditures for FY 2017, 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 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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