Je100281 Expenditures

Je100281 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 04/106/2019 ($5.45)
Information Technology Services Agency 5138100 04/106/2019 ($0.88)
Information Technology Services Agency 5137000 04/106/2019 ($5.21)
Information Technology Services Agency 5136000 04/106/2019 ($3.34)
Information Technology Services Agency 5142000 04/106/2019 ($0.15)
Information Technology Services Agency 5144201 04/106/2019 ($0.08)
Information Technology Services Agency 5101000 04/106/2019 ($44.06)
Information Technology Services Agency 5147000 04/106/2019 ($0.65)
($59.82)

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