Magnetic P Expenditures
Magnetic P expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 08/224/2016 | $450.00 |
Information Technology Services Agency | 5235000 | 08/217/2016 | $210.50 |
Information Technology Services Agency | 5235000 | 10/279/2016 | $71.50 |
Information Technology Services Agency | 5235000 | 03/83/2017 | $411.00 |
Information Technology Services Agency | 5235000 | 09/245/2016 | $410.00 |
Information Technology Services Agency | 5235000 | 07/200/2016 | $410.00 |
Information Technology Services Agency | 5235000 | 09/257/2016 | $410.00 |
Information Technology Services Agency | 5235000 | 03/61/2017 | $213.75 |
Information Technology Services Agency | 5235000 | 12/350/2016 | $213.75 |
$2,800.50 |
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