Je020446 Expenditures
Je020446 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5138000 | 08/241/2019 | ($6.65) |
Information Technology Services Agency | 5138000 | 08/241/2019 | ($40.77) |
Information Technology Services Agency | 5137000 | 08/241/2019 | ($34.89) |
Information Technology Services Agency | 5136000 | 08/241/2019 | ($23.88) |
Information Technology Services Agency | 5142000 | 08/241/2019 | ($1.30) |
Information Technology Services Agency | 5144201 | 08/241/2019 | ($0.47) |
Information Technology Services Agency | 5101000 | 08/241/2019 | ($332.54) |
Information Technology Services Agency | 5147000 | 08/241/2019 | ($4.82) |
($445.32) |
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