Ibm Expenditures
Ibm expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 01/25/2017 | $13,875.00 |
Information Technology Services Agency | 5635000 | 07/210/2016 | $32,855.64 |
Information Technology Services Agency | 5635000 | 10/288/2016 | $32,855.64 |
Information Technology Services Agency | 5635000 | 04/107/2017 | $13,875.00 |
Information Technology Services Agency | 5635000 | 06/171/2017 | $14,484.00 |
Information Technology Services Agency | 5635000 | 01/25/2017 | $32,855.64 |
Information Technology Services Agency | 5635000 | 07/210/2016 | $13,875.00 |
Information Technology Services Agency | 5635000 | 12/340/2016 | $8,386.30 |
Information Technology Services Agency | 5635000 | 04/107/2017 | $32,855.64 |
Information Technology Services Agency | 5635000 | 06/156/2017 | $8,386.30 |
Information Technology Services Agency | 5635000 | 01/25/2017 | $11,260.00 |
Information Technology Services Agency | 5635000 | 07/210/2016 | $5,225.25 |
Information Technology Services Agency | 5635000 | 10/288/2016 | $13,875.00 |
Information Technology Services Agency | 5635000 | 11/321/2016 | $5,476.92 |
Information Technology Services Agency | 5635000 | 01/25/2017 | $28,968.00 |
Information Technology Services Agency | 5635000 | 07/210/2016 | $5,225.25 |
Information Technology Services Agency | 5635000 | 10/288/2016 | $8,386.30 |
Information Technology Services Agency | 5635000 | 03/67/2017 | $8,386.30 |
$291,107.18 |
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