Pcisecurit Expenditures

Pcisecurit expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5646000 02/34/2017 ($1,485.00)
Information Technology Services Agency 5646000 12/350/2016 $1,485.00
Information Technology Services Agency 5646000 02/55/2017 $1,485.00
$1,485.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.