Je030117 Expenditures
Je030117 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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