Je100282 Expenditures
Je100282 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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) |
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