Murphy Expenditures

Murphy 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 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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