Sirius Com Expenditures

Sirius Com expenditures for FY 2018, 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 09/249/2017 $145.00
Information Technology Services Agency 5635000 01/26/2018 $6,799.56
Information Technology Services Agency 5635000 11/320/2017 $6,537.00
Information Technology Services Agency 5635000 04/120/2018 $6,799.56
Information Technology Services Agency 5635000 03/89/2018 $156.61
Information Technology Services Agency 5635000 06/155/2018 $2,414.35
$22,852.08

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