Magnetic P Expenditures

Magnetic P expenditures for FY 2020, 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 03/64/2020 $233.50
Information Technology Services Agency 5235000 06/167/2020 $307.50
Information Technology Services Agency 5235000 05/149/2020 $233.50
Information Technology Services Agency 5235000 01/29/2020 $213.50
Information Technology Services Agency 5235000 06/167/2020 $47.00
Information Technology Services Agency 5235000 07/205/2019 $183.80
Information Technology Services Agency 5235000 03/79/2020 $235.50
Information Technology Services Agency 5235000 08/225/2019 $413.00
Information Technology Services Agency 5235000 01/14/2020 $226.75
Information Technology Services Agency 5235000 10/296/2019 $413.00
$2,507.05

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