Je070014 Expenditures
Je070014 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 | ($8.54) |
Information Technology Services Agency | 5138100 | 01/02/2019 | ($1.38) |
Information Technology Services Agency | 5137000 | 01/02/2019 | ($9.55) |
Information Technology Services Agency | 5136000 | 01/02/2019 | ($5.23) |
Information Technology Services Agency | 5142000 | 01/02/2019 | ($0.24) |
Information Technology Services Agency | 5144201 | 01/02/2019 | ($0.13) |
Information Technology Services Agency | 5101000 | 01/02/2019 | ($68.10) |
Information Technology Services Agency | 5147000 | 01/02/2019 | ($1.01) |
($94.18) |
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