Je040289 Expenditures
Je040289 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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