GOV
Ibm Expenditures
Ibm expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5635000 | 08/241/2014 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 01/29/2015 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 10/287/2014 | $978.00 |
| Information Technology Services Agency | 5635000 | 04/113/2015 | $978.00 |
| Information Technology Services Agency | 5635000 | 08/220/2014 | $4,780.92 |
| Information Technology Services Agency | 5635000 | 08/241/2014 | $34,968.00 |
| Information Technology Services Agency | 5635000 | 01/29/2015 | $12,238.00 |
| Information Technology Services Agency | 5635000 | 10/287/2014 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 04/110/2015 | $4,780.92 |
| Information Technology Services Agency | 5635000 | 08/241/2014 | $978.00 |
| Information Technology Services Agency | 5635000 | 01/29/2015 | $4,780.92 |
| Information Technology Services Agency | 5635000 | 01/29/2015 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 10/287/2014 | $34,968.00 |
| Information Technology Services Agency | 5635000 | 04/113/2015 | $34,968.00 |
| Information Technology Services Agency | 5635000 | 08/241/2014 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 01/29/2015 | $34,968.00 |
| Information Technology Services Agency | 5635000 | 10/287/2014 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 10/301/2014 | $4,780.92 |
| Information Technology Services Agency | 5635000 | 04/113/2015 | $13,044.00 |
| $267,968.68 |
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