Decisionon Expenditures

Decisionon expenditures for FY 2018, 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 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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