Je050276 Expenditures
Je050276 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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