Je040337 Expenditures
Je040337 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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