Je020198 Expenditures
Je020198 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5636000 | 08/228/2018 | ($13,775.00) |
Information Technology Services Agency | 5635000 | 08/228/2018 | $13,775.00 |
$0.00 |
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