Elasticsea Expenditures

Elasticsea expenditures for FY 2018, 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 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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