Je070342 Expenditures

Je070342 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 ($1.17)
Information Technology Services Agency 5138100 01/23/2019 ($0.19)
Information Technology Services Agency 5137000 01/23/2019 ($0.87)
Information Technology Services Agency 5136000 01/23/2019 ($0.72)
Information Technology Services Agency 5142000 01/23/2019 ($0.03)
Information Technology Services Agency 5144201 01/23/2019 ($0.02)
Information Technology Services Agency 5101000 01/23/2019 ($9.46)
Information Technology Services Agency 5147000 01/23/2019 ($0.14)
($12.60)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.