Magnetic P Expenditures
Magnetic P expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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