Je020131 Expenditures
Je020131 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5636000 | 08/219/2014 | $33,103.37 |
Information Technology Services Agency | 5635000 | 08/219/2014 | ($33,103.37) |
$0.00 |
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