Je040185 Expenditures
Je040185 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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) |
Feedback is anonymous.