Je080362 Expenditures

Je080362 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 ($3.99)
Information Technology Services Agency 5138100 02/51/2019 $0.64
Information Technology Services Agency 5138100 02/51/2019 ($0.64)
Information Technology Services Agency 5138100 02/51/2019 ($0.64)
Information Technology Services Agency 5137000 02/51/2019 ($2.61)
Information Technology Services Agency 5136000 02/51/2019 ($2.43)
Information Technology Services Agency 5142000 02/51/2019 $0.11
Information Technology Services Agency 5142000 02/51/2019 ($0.11)
Information Technology Services Agency 5142000 02/51/2019 ($0.11)
Information Technology Services Agency 5144201 02/51/2019 $0.06
Information Technology Services Agency 5144201 02/51/2019 ($0.06)
Information Technology Services Agency 5144201 02/51/2019 ($0.06)
Information Technology Services Agency 5101000 02/51/2019 ($32.25)
Information Technology Services Agency 5147000 02/51/2019 ($0.48)
Information Technology Services Agency 5147000 02/51/2019 $0.48
Information Technology Services Agency 5147000 02/51/2019 ($0.48)
($42.57)

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