Je080362 Expenditures
Je080362 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 | ($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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