Murphy Expenditures
Murphy expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 11/310/2018 | $1,590.00 |
Information Technology Services Agency | 5635000 | 11/310/2018 | $179.00 |
Information Technology Services Agency | 5635000 | 04/93/2019 | $1,620.00 |
$3,389.00 |
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