Je090292 Expenditures
Je090292 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 | $12.64 |
Information Technology Services Agency | 5138000 | 03/74/2019 | ($12.64) |
Information Technology Services Agency | 5138000 | 03/74/2019 | ($12.64) |
Information Technology Services Agency | 5138100 | 03/74/2019 | ($2.05) |
Information Technology Services Agency | 5138100 | 03/74/2019 | $2.05 |
Information Technology Services Agency | 5138100 | 03/74/2019 | ($2.05) |
Information Technology Services Agency | 5137000 | 03/74/2019 | $12.16 |
Information Technology Services Agency | 5137000 | 03/74/2019 | ($12.16) |
Information Technology Services Agency | 5137000 | 03/74/2019 | ($12.16) |
Information Technology Services Agency | 5136000 | 03/74/2019 | ($7.45) |
Information Technology Services Agency | 5136000 | 03/74/2019 | $7.45 |
Information Technology Services Agency | 5136000 | 03/74/2019 | ($7.45) |
Information Technology Services Agency | 5142000 | 03/74/2019 | $0.35 |
Information Technology Services Agency | 5142000 | 03/74/2019 | ($0.35) |
Information Technology Services Agency | 5142000 | 03/74/2019 | ($0.35) |
Information Technology Services Agency | 5144201 | 03/74/2019 | ($0.20) |
Information Technology Services Agency | 5144201 | 03/74/2019 | ($0.20) |
Information Technology Services Agency | 5144201 | 03/74/2019 | $0.20 |
Information Technology Services Agency | 5101000 | 03/74/2019 | ($102.25) |
Information Technology Services Agency | 5101000 | 03/74/2019 | ($102.25) |
Information Technology Services Agency | 5101000 | 03/74/2019 | $102.25 |
Information Technology Services Agency | 5147000 | 03/74/2019 | ($1.51) |
Information Technology Services Agency | 5147000 | 03/74/2019 | $1.51 |
Information Technology Services Agency | 5147000 | 03/74/2019 | ($1.51) |
($138.61) |
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