Paperthin Expenditures
Paperthin expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 04/95/2017 | $125.00 |
Information Technology Services Agency | 5635000 | 09/267/2016 | $7,100.00 |
$7,225.00 |
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