Decisionon Expenditures
Decisionon expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 04/96/2018 | $1,712.93 |
Information Technology Services Agency | 5635000 | 08/213/2017 | $1,709.75 |
Information Technology Services Agency | 5635000 | 10/283/2017 | $1,709.75 |
Information Technology Services Agency | 5635000 | 06/155/2018 | $1,712.93 |
Information Technology Services Agency | 5635000 | 05/128/2018 | $1,712.93 |
Information Technology Services Agency | 5635000 | 03/61/2018 | $1,712.93 |
Information Technology Services Agency | 5635000 | 01/11/2018 | $1,709.75 |
$11,980.97 |
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