Magnetic P Expenditures
Magnetic P expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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