Sirius Com Expenditures
Sirius Com expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 05/149/2015 | $1,535.18 |
Information Technology Services Agency | 5635000 | 07/195/2014 | $48,957.15 |
$50,492.33 |
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