Ibm Expenditures

Ibm 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 06/166/2018 $8,386.30
Information Technology Services Agency 5635000 08/221/2017 $34,119.48
Information Technology Services Agency 5635000 01/29/2018 $27,287.85
Information Technology Services Agency 5635000 09/264/2017 $21,321.04
Information Technology Services Agency 5635000 12/363/2017 $9,656.00
Information Technology Services Agency 5635000 08/221/2017 $14,430.00
Information Technology Services Agency 5635000 01/29/2018 ($12.16)
Information Technology Services Agency 5635000 01/29/2018 ($4,828.00)
Information Technology Services Agency 5635000 09/264/2017 $8,386.30
Information Technology Services Agency 5635000 12/362/2017 $18,204.06
Information Technology Services Agency 5635000 11/320/2017 $9,102.03
Information Technology Services Agency 5635000 06/179/2018 $21,321.04
Information Technology Services Agency 5635000 01/26/2018 $11,260.00
Information Technology Services Agency 5635000 01/29/2018 ($2,983.58)
Information Technology Services Agency 5635000 03/61/2018 $8,386.30
Information Technology Services Agency 5635000 02/52/2018 $21,321.04
Information Technology Services Agency 5635000 11/320/2017 $2,098.93
Information Technology Services Agency 5635000 04/106/2018 $27,287.85
Information Technology Services Agency 5635000 01/29/2018 ($1,743.23)
Information Technology Services Agency 5635000 01/29/2018 ($5,195.43)
Information Technology Services Agency 5635000 09/264/2017 $14,484.00
Information Technology Services Agency 5635000 12/355/2017 $8,386.30
Information Technology Services Agency 5635000 11/320/2017 $21,321.04
$271,997.16

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