GOV
Ibm Expenditures
Ibm expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5635000 | 10/294/2015 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 01/28/2016 | $5,225.25 |
| Information Technology Services Agency | 5635000 | 01/28/2016 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 07/201/2015 | $978.00 |
| Information Technology Services Agency | 5635000 | 07/208/2015 | $1,593.64 |
| Information Technology Services Agency | 5635000 | 10/294/2015 | $978.00 |
| Information Technology Services Agency | 5635000 | 01/28/2016 | $12,238.00 |
| Information Technology Services Agency | 5635000 | 06/182/2016 | $978.00 |
| Information Technology Services Agency | 5635000 | 07/201/2015 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 07/201/2015 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 10/294/2015 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 01/28/2016 | $5,225.25 |
| Information Technology Services Agency | 5635000 | 02/55/2016 | $28,680.00 |
| Information Technology Services Agency | 5635000 | 07/201/2015 | $34,968.00 |
| Information Technology Services Agency | 5635000 | 09/246/2015 | $3,379.00 |
| Information Technology Services Agency | 5635000 | 10/294/2015 | $34,968.00 |
| Information Technology Services Agency | 5635000 | 01/28/2016 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 06/182/2016 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 07/201/2015 | $13,044.00 |
| Information Technology Services Agency | 5635000 | 05/139/2016 | $13,875.00 |
| Information Technology Services Agency | 5635000 | 04/116/2016 | $32,610.00 |
| $283,372.14 |
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