Sirius Com Expenditures

Sirius Com 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 5635000 09/267/2016 $1,140.00
Information Technology Services Agency 5635000 09/267/2016 $14,484.00
Information Technology Services Agency 5635000 06/181/2017 $1,629.41
$17,253.41

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