Ibm Expenditures
Ibm expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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