Magnetic P Expenditures
Magnetic P expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 12/348/2018 | $413.00 |
Information Technology Services Agency | 5235000 | 10/304/2018 | $449.00 |
Information Technology Services Agency | 5235000 | 06/164/2019 | $244.50 |
Information Technology Services Agency | 5235000 | 01/16/2019 | $413.00 |
Information Technology Services Agency | 5235000 | 10/281/2018 | $413.00 |
Information Technology Services Agency | 5235000 | 04/114/2019 | $413.00 |
Information Technology Services Agency | 5235000 | 01/04/2019 | $68.85 |
Information Technology Services Agency | 5235000 | 09/271/2018 | $212.50 |
Information Technology Services Agency | 5235000 | 02/32/2019 | $213.50 |
Information Technology Services Agency | 5235000 | 11/333/2018 | $445.00 |
Information Technology Services Agency | 5235000 | 09/254/2018 | $244.50 |
Information Technology Services Agency | 5235000 | 05/151/2019 | $212.50 |
$3,742.35 |
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