R290351 Expenditures
R290351 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 01/24/2019 | ($25.20) |
Information Technology Services Agency | 5235000 | 01/24/2019 | ($352.80) |
Information Technology Services Agency | 5235000 | 01/24/2019 | ($157.50) |
($535.50) |
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