Je050276 Expenditures

Je050276 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 11/325/2018 ($51.84)
Information Technology Services Agency 5138100 11/325/2018 ($8.39)
Information Technology Services Agency 5137000 11/325/2018 ($45.16)
Information Technology Services Agency 5136000 11/325/2018 ($31.85)
Information Technology Services Agency 5142000 11/325/2018 ($1.43)
Information Technology Services Agency 5144201 11/325/2018 ($0.80)
Information Technology Services Agency 5101000 11/325/2018 ($419.44)
Information Technology Services Agency 5147000 11/325/2018 ($6.21)
($565.12)

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