Je080361 Expenditures
Je080361 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5138000 | 02/51/2019 | ($4.99) |
Information Technology Services Agency | 5138100 | 02/51/2019 | ($0.81) |
Information Technology Services Agency | 5137000 | 02/51/2019 | ($5.21) |
Information Technology Services Agency | 5136000 | 02/51/2019 | ($3.00) |
Information Technology Services Agency | 5142000 | 02/51/2019 | ($0.14) |
Information Technology Services Agency | 5144201 | 02/51/2019 | ($0.08) |
Information Technology Services Agency | 5101000 | 02/51/2019 | ($40.41) |
Information Technology Services Agency | 5147000 | 02/51/2019 | ($0.60) |
($55.24) |
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