Premier Kn Expenditures

Premier Kn expenditures for FY 2015, 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 07/192/2014 $1,665.00
Information Technology Services Agency 5646000 12/363/2014 $6,044.00
Information Technology Services Agency 5646000 04/98/2015 $5,373.00
$13,082.00

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