Magnetic P Expenditures

Magnetic P expenditures for FY 2018, 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 02/59/2018 $409.00
Information Technology Services Agency 5235000 04/95/2018 $212.50
Information Technology Services Agency 5235000 02/32/2018 $212.75
Information Technology Services Agency 5235000 10/296/2017 $241.50
Information Technology Services Agency 5235000 03/61/2018 $204.50
Information Technology Services Agency 5235000 04/101/2018 $414.00
Information Technology Services Agency 5235000 10/283/2017 $211.50
Information Technology Services Agency 5235000 11/324/2017 $411.00
$2,316.75

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