Je040093 Expenditures

Je040093 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 10/280/2016 ($156,000.00)
Information Technology Services Agency 5635093 10/280/2016 $156,000.00
$0.00

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