Ibm Expenditures

Ibm 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 01/25/2017 $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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