Premier Kn Expenditures
Premier Kn expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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