R298094 Expenditures
R298094 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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