Je020446 Expenditures

Je020446 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 08/241/2019 ($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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