Premier Kn Expenditures
Premier Kn expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5646000 | 03/69/2016 | $5,970.00 |
Information Technology Services Agency | 5646000 | 05/127/2016 | $2,968.95 |
Information Technology Services Agency | 5646000 | 09/266/2015 | $5,970.00 |
$14,908.95 |
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