Paperthin Expenditures

Paperthin expenditures for FY 2016, 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 09/266/2015 $7,100.00
Information Technology Services Agency 5635000 08/243/2015 $250.00
$7,350.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.