Lee Tech Expenditures
Lee Tech expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 01/15/2016 | $1,932.00 |
Information Technology Services Agency | 5635000 | 01/25/2016 | $300.00 |
$2,232.00 |
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