Rocket Sof Expenditures

Rocket Sof expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 10/287/2014 $2,641.57
Elections And Registration (Election Bd) 5635000 01/30/2015 $112.78
Information Technology Services Agency 5635000 03/76/2015 $180.00
$2,934.35

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.