Ibm Corp Expenditures

Ibm Corp 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 05/122/2020 $29,411.52
Information Technology Services Agency 5634000 01/22/2020 $11,260.00
Information Technology Services Agency 5634000 01/22/2020 $29,411.52
Information Technology Services Agency 5634000 08/213/2019 $29,411.52
Information Technology Services Agency 5634000 10/295/2019 $29,411.52
Information Technology Services Agency 5634000 02/44/2020 $21,321.04
Information Technology Services Agency 5634000 06/161/2020 $21,321.04
Information Technology Services Agency 5634000 06/164/2020 $8,386.30
$179,934.46

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