Premier Kn Expenditures

Premier Kn expenditures for FY 2016, 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 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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