Je070014 Expenditures

Je070014 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 ($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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