Sirius Com Expenditures

Sirius Com expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5634000 10/295/2019 $7,354.26
Information Technology Services Agency 5634000 08/213/2019 $7,354.26
Information Technology Services Agency 5634000 06/182/2020 $4,328.00
Information Technology Services Agency 5634000 05/136/2020 $7,354.26
Information Technology Services Agency 5634000 01/29/2020 $7,354.26
$33,745.04

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