Je100282 Expenditures

Je100282 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 ($9.37)
Information Technology Services Agency 5138100 04/106/2019 ($1.52)
Information Technology Services Agency 5137000 04/106/2019 ($10.42)
Information Technology Services Agency 5136000 04/106/2019 ($5.70)
Information Technology Services Agency 5142000 04/106/2019 ($0.26)
Information Technology Services Agency 5144201 04/106/2019 ($0.14)
Information Technology Services Agency 5101000 04/106/2019 ($75.80)
Information Technology Services Agency 5147000 04/106/2019 ($1.12)
($104.33)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.