Je090292 Expenditures

Je090292 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 $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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