Magnetic P Expenditures
Magnetic P expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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