Sirius Com Expenditures
Sirius Com expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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