Ibm Expenditures

Ibm expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5634000 11/317/2019 $21,321.04
Information Technology Services Agency 5634000 09/253/2019 $8,386.30
Information Technology Services Agency 5634000 03/78/2020 $8,386.30
Information Technology Services Agency 5634000 08/225/2019 $21,321.04
Information Technology Services Agency 5634000 12/347/2019 $8,386.30
$67,800.98

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.