Esri, Inc. Expenditures

Esri, Inc. expenditures for FY 2017, 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 01/04/2017 $138.59
Information Technology Services Agency 5635000 01/04/2017 $15,984.05
$16,122.64

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