Sirius Com Expenditures

Sirius Com expenditures for FY 2016, 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 05/141/2016 $1,611.32
Information Technology Services Agency 5635000 12/364/2015 $450.00
Information Technology Services Agency 5635000 09/268/2015 $51,845.00
$53,906.32

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