Magnetic P Expenditures

Magnetic P expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5235000 08/243/2015 $242.25
Information Technology Services Agency 5235000 10/301/2015 $291.50
Information Technology Services Agency 5235000 11/329/2015 $211.50
Information Technology Services Agency 5235000 07/191/2015 $63.00
Information Technology Services Agency 5235000 03/67/2016 $92.00
Information Technology Services Agency 5235000 03/81/2016 $75.90
Information Technology Services Agency 5235000 08/243/2015 $211.50
Information Technology Services Agency 5235000 02/35/2016 $410.00
Information Technology Services Agency 5235000 04/112/2016 $410.00
Information Technology Services Agency 5235000 12/351/2015 $410.00
Information Technology Services Agency 5235000 02/48/2016 $169.75
$2,587.40

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