Je070013 Expenditures

Je070013 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 01/02/2019 ($19.08)
Information Technology Services Agency 5138100 01/02/2019 ($3.09)
Information Technology Services Agency 5137000 01/02/2019 ($19.10)
Information Technology Services Agency 5136000 01/02/2019 ($11.10)
Information Technology Services Agency 5142000 01/02/2019 ($0.52)
Information Technology Services Agency 5144201 01/02/2019 ($0.29)
Information Technology Services Agency 5101000 01/02/2019 ($152.65)
Information Technology Services Agency 5147000 01/02/2019 ($2.26)
($208.09)

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