Je070013 Expenditures
Je070013 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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