Paperthin Expenditures
Paperthin expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 09/266/2015 | $7,100.00 |
Information Technology Services Agency | 5635000 | 08/243/2015 | $250.00 |
$7,350.00 |
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