Elasticsea Expenditures
Elasticsea expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 04/101/2018 | $2,327.12 |
Information Technology Services Agency | 5635000 | 04/117/2018 | ($2,327.12) |
Information Technology Services Agency | 5635000 | 05/122/2018 | $2,327.12 |
$2,327.12 |
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