Ibm Expenditures
Ibm expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 08/214/2018 | $28,328.76 |
Information Technology Services Agency | 5635000 | 12/348/2018 | $8,386.30 |
Information Technology Services Agency | 5635000 | 09/254/2018 | $8,386.30 |
Information Technology Services Agency | 5635000 | 05/129/2019 | $21,321.04 |
Information Technology Services Agency | 5635000 | 08/234/2018 | $21,321.04 |
Information Technology Services Agency | 5635000 | 02/52/2019 | $21,321.04 |
Information Technology Services Agency | 5635000 | 06/165/2019 | $8,386.30 |
Information Technology Services Agency | 5635000 | 10/297/2018 | $28,328.76 |
Information Technology Services Agency | 5635000 | 03/71/2019 | $8,386.30 |
Information Technology Services Agency | 5635000 | 11/309/2018 | $21,321.04 |
$175,486.88 |
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