Je080361 Expenditures

Je080361 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 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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