Je070341 Expenditures
Je070341 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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