Je040185 Expenditures

Je040185 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 10/284/2019 ($60.51)
Information Technology Services Agency 5138100 10/284/2019 ($9.87)
Information Technology Services Agency 5137000 10/284/2019 ($41.32)
Information Technology Services Agency 5136000 10/284/2019 ($37.12)
Information Technology Services Agency 5142000 10/284/2019 ($1.93)
Information Technology Services Agency 5144201 10/284/2019 ($0.69)
Information Technology Services Agency 5101000 10/284/2019 ($493.53)
Information Technology Services Agency 5147000 10/284/2019 ($7.16)
($652.13)

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