Je070342 Expenditures
Je070342 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 | ($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) |
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