Decisionon Expenditures

Decisionon expenditures for FY 2019, 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 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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