Ibm Corp Expenditures

Ibm Corp 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 02/32/2019 $11,260.00
Information Technology Services Agency 5635000 04/114/2019 $28,328.76
Information Technology Services Agency 5635000 02/32/2019 $28,328.76
$67,917.52

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