Je070341 Expenditures

Je070341 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 01/23/2019 ($3.51)
Information Technology Services Agency 5138100 01/23/2019 ($0.57)
Information Technology Services Agency 5137000 01/23/2019 ($2.61)
Information Technology Services Agency 5136000 01/23/2019 ($2.16)
Information Technology Services Agency 5142000 01/23/2019 ($0.10)
Information Technology Services Agency 5144201 01/23/2019 ($0.05)
Information Technology Services Agency 5101000 01/23/2019 ($28.38)
Information Technology Services Agency 5147000 01/23/2019 ($0.42)
($37.80)

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