Simon Syst Expenditures

Simon Syst expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5235000 02/48/2017 $165.00
Information Technology Services Agency 5235000 07/200/2016 $20.00
$185.00

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