Je020198 Expenditures

Je020198 expenditures for FY 2019, 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 08/228/2018 ($13,775.00)
Information Technology Services Agency 5635000 08/228/2018 $13,775.00
$0.00

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