GOV
Murphy Expenditures
Murphy expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5659038 | 08/214/2019 | $2,325.00 |
| Information Technology Services Agency | 5659038 | 01/23/2020 | $179.00 |
| Information Technology Services Agency | 5659038 | 10/280/2019 | $385.00 |
| Information Technology Services Agency | 5659038 | 01/23/2020 | $368.00 |
| $3,257.00 |
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