Je090291 Expenditures

Je090291 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 03/74/2019 ($16.56)
Information Technology Services Agency 5138100 03/74/2019 ($2.68)
Information Technology Services Agency 5137000 03/74/2019 ($12.16)
Information Technology Services Agency 5136000 03/74/2019 ($10.14)
Information Technology Services Agency 5142000 03/74/2019 ($0.46)
Information Technology Services Agency 5144201 03/74/2019 ($0.26)
Information Technology Services Agency 5101000 03/74/2019 ($134.21)
Information Technology Services Agency 5147000 03/74/2019 ($1.99)
($178.46)

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