Magnetic P Expenditures

Magnetic P expenditures for FY 2017, 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 08/224/2016 $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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