Pro Comput Expenditures
Pro Comput expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 11/315/2016 | $308.10 |
Information Technology Services Agency | 5250000 | 04/95/2017 | $1,000.45 |
Information Technology Services Agency | 5250000 | 01/05/2017 | $3,653.64 |
Comptroller's Office | 5235000 | 10/288/2016 | $207.15 |
Circuit Court (General) | 5635000 | 06/172/2017 | $1,477.02 |
Police Department | 5635000 | 12/344/2016 | $2,874.93 |
Police Department | 5635000 | 03/79/2017 | $2,550.17 |
Circuit Court (General) | 5635000 | 06/174/2017 | $1,596.14 |
Equipment Services | 5635000 | 06/158/2017 | $337.50 |
Police Department | 5635000 | 03/79/2017 | $3,380.41 |
Equipment Services | 5635000 | 08/223/2016 | $155.65 |
$17,541.16 |
Feedback is anonymous.