R298094 Expenditures

R298094 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5634000 09/268/2019 ($38,000.00)
Information Technology Services Agency 5634000 09/268/2019 ($7,999.00)
($45,999.00)

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