Decisionon Expenditures

Decisionon expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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