Je040093 Expenditures
Je040093 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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