Magnetic P Expenditures

Magnetic P 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 08/234/2014 $457.50
Information Technology Services Agency 5250000 08/234/2014 $480.00
Information Technology Services Agency 5235000 09/254/2014 $414.00
Information Technology Services Agency 5235000 02/58/2015 $71.50
$1,423.00

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