Je050193 Expenditures

Je050193 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 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)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.