Decisionon Expenditures
Decisionon expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5634000 | 02/37/2020 | $1,724.31 |
Information Technology Services Agency | 5634000 | 03/71/2020 | $1,724.31 |
Information Technology Services Agency | 5634000 | 12/347/2019 | $1,724.31 |
Information Technology Services Agency | 5634000 | 07/205/2019 | $1,724.31 |
Information Technology Services Agency | 5634000 | 11/317/2019 | $1,724.31 |
Information Technology Services Agency | 5634000 | 10/277/2019 | $1,724.31 |
Information Technology Services Agency | 5634000 | 01/14/2020 | $1,724.31 |
Information Technology Services Agency | 5634000 | 08/225/2019 | $1,724.31 |
Information Technology Services Agency | 5634000 | 09/253/2019 | $1,724.31 |
$15,518.79 |
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