Je040289 Expenditures

Je040289 expenditures for FY 2019, 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 10/291/2018 ($41.71)
Information Technology Services Agency 5138100 10/291/2018 ($6.75)
Information Technology Services Agency 5137000 10/291/2018 ($45.16)
Information Technology Services Agency 5136000 10/291/2018 ($23.80)
Information Technology Services Agency 5142000 10/291/2018 ($1.16)
Information Technology Services Agency 5144201 10/291/2018 ($0.64)
Information Technology Services Agency 5101000 10/291/2018 ($337.47)
Information Technology Services Agency 5147000 10/291/2018 ($4.99)
($461.68)

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