Magnetic C Expenditures

Magnetic C expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5250000 08/233/2014 ($480.00)
Information Technology Services Agency 5250000 08/233/2014 ($457.50)
Information Technology Services Agency 5250000 08/220/2014 $457.50
Information Technology Services Agency 5250000 08/220/2014 $480.00
$0.00

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