Glyphicons Expenditures
Glyphicons expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5659000 | 03/70/2015 | ($1,050.00) |
Information Technology Services Agency | 5659000 | 12/363/2014 | $1,050.00 |
$0.00 |
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