Je020308 Expenditures
Je020308 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5138000 | 08/234/2019 | ($11.18) |
Information Technology Services Agency | 5138100 | 08/234/2019 | ($1.82) |
Information Technology Services Agency | 5137000 | 08/234/2019 | ($7.35) |
Information Technology Services Agency | 5136000 | 08/234/2019 | ($6.85) |
Information Technology Services Agency | 5136000 | 08/234/2019 | ($3.85) |
Information Technology Services Agency | 5136000 | 08/234/2019 | $3.85 |
Information Technology Services Agency | 5142000 | 08/234/2019 | ($0.36) |
Information Technology Services Agency | 5144201 | 08/234/2019 | ($0.13) |
Information Technology Services Agency | 5101000 | 08/234/2019 | ($91.15) |
Information Technology Services Agency | 5147000 | 08/234/2019 | ($1.32) |
($120.16) |
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