Je040337 Expenditures

Je040337 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 10/298/2018 ($31.39)
Information Technology Services Agency 5138100 10/298/2018 ($5.07)
Information Technology Services Agency 5137000 10/298/2018 ($26.05)
Information Technology Services Agency 5136000 10/298/2018 ($18.97)
Information Technology Services Agency 5142000 10/298/2018 ($0.86)
Information Technology Services Agency 5144201 10/298/2018 ($0.49)
Information Technology Services Agency 5101000 10/298/2018 ($253.94)
Information Technology Services Agency 5147000 10/298/2018 ($3.76)
($340.53)

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