Je030117 Expenditures

Je030117 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 09/252/2019 $6.65
Information Technology Services Agency 5138100 09/252/2019 ($6.65)
$0.00

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