Magnetic P Expenditures
Magnetic P expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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