Je090291 Expenditures
Je090291 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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