Je020308 Expenditures

Je020308 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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