Je020131 Expenditures

Je020131 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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