Thd Consul Expenditures
Thd Consul expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5659000 | 10/287/2014 | $8,025.00 |
Information Technology Services Agency | 5659000 | 12/344/2014 | $6,337.50 |
Information Technology Services Agency | 5659000 | 04/110/2015 | $8,100.00 |
Information Technology Services Agency | 5659000 | 08/219/2014 | $7,237.50 |
Information Technology Services Agency | 5659000 | 03/78/2015 | $7,425.00 |
Information Technology Services Agency | 5659000 | 09/267/2014 | $8,812.50 |
Information Technology Services Agency | 5659000 | 05/135/2015 | $7,387.50 |
Information Technology Services Agency | 5659000 | 01/14/2015 | $7,912.50 |
Information Technology Services Agency | 5659000 | 09/254/2014 | $8,325.00 |
Information Technology Services Agency | 5659000 | 06/166/2015 | $10,012.50 |
Information Technology Services Agency | 5659000 | 08/230/2014 | $8,925.00 |
Information Technology Services Agency | 5659000 | 11/321/2014 | $7,275.00 |
Information Technology Services Agency | 5659000 | 02/44/2015 | $7,762.50 |
$103,537.50 |
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