Sirius Com Expenditures

Sirius Com expenditures for FY 2019, 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 10/297/2018 $7,071.45
Information Technology Services Agency 5635000 06/164/2019 $3,317.35
Information Technology Services Agency 5635000 02/35/2019 $9,573.12
Information Technology Services Agency 5635000 02/32/2019 $7,071.45
Information Technology Services Agency 5635000 04/116/2019 $7,071.45
Information Technology Services Agency 5635000 08/218/2018 $7,071.45
$41,176.27

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