Decisionon Expenditures
Decisionon expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 03/71/2019 | $1,724.31 |
Information Technology Services Agency | 5635000 | 04/107/2019 | $1,724.31 |
Information Technology Services Agency | 5635000 | 05/126/2019 | $1,724.31 |
Information Technology Services Agency | 5635000 | 02/37/2019 | $1,724.31 |
Information Technology Services Agency | 5635000 | 11/309/2018 | $1,724.31 |
Information Technology Services Agency | 5635000 | 12/340/2018 | $1,724.31 |
Information Technology Services Agency | 5635000 | 09/267/2018 | $11.38 |
Information Technology Services Agency | 5635000 | 10/278/2018 | $1,724.31 |
Information Technology Services Agency | 5635000 | 01/11/2019 | $1,724.31 |
Information Technology Services Agency | 5635000 | 05/126/2019 | $411.00 |
Information Technology Services Agency | 5635000 | 08/234/2018 | $1,712.93 |
Information Technology Services Agency | 5635000 | 06/157/2019 | $1,724.31 |
Information Technology Services Agency | 5635000 | 07/201/2018 | $1,712.93 |
Information Technology Services Agency | 5635000 | 09/248/2018 | $1,712.93 |
$21,079.96 |
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