Magnetic P Expenditures

Magnetic P expenditures for FY 2019, 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 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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