Thd Consul Expenditures

Thd Consul expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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