Pro Comput Expenditures
Pro Comput expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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