Je050193 Expenditures
Je050193 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5138000 | 11/318/2018 | ($9.17) |
Information Technology Services Agency | 5138100 | 11/318/2018 | ($1.48) |
Information Technology Services Agency | 5137000 | 11/318/2018 | ($9.55) |
Information Technology Services Agency | 5136000 | 11/318/2018 | ($5.45) |
Information Technology Services Agency | 5142000 | 11/318/2018 | $0.25 |
Information Technology Services Agency | 5142000 | 11/318/2018 | ($0.25) |
Information Technology Services Agency | 5142000 | 11/318/2018 | ($0.25) |
Information Technology Services Agency | 5144201 | 11/318/2018 | ($0.14) |
Information Technology Services Agency | 5101000 | 11/318/2018 | ($73.24) |
Information Technology Services Agency | 5147000 | 11/318/2018 | ($1.08) |
($100.36) |
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