Ibm Expenditures

Ibm expenditures for FY 2019, 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 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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