Pro Comput Expenditures

Pro Comput 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 5250000 03/71/2016 $1,411.95
City Justice Center 5638000 03/77/2016 $4,123.85
Corrections/msi 5638000 03/81/2016 $764.65
Traffic And Lighting Division 5237000 03/76/2016 $447.95
Circuit Court (General) 5635000 02/53/2016 $1,013.05
Circuit Court (General) 5635000 06/176/2016 $217.90
Circuit Court (General) 5635000 06/182/2016 $1,903.25
$9,882.60

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