GOV
Thd Consul Expenditures
Thd Consul expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5659000 | 09/267/2016 | $8,920.00 |
| Information Technology Services Agency | 5659000 | 07/210/2016 | $9,160.00 |
| Information Technology Services Agency | 5659000 | 01/25/2017 | $8,760.00 |
| Information Technology Services Agency | 5659000 | 04/107/2017 | $9,200.00 |
| Information Technology Services Agency | 5659000 | 12/354/2016 | $10,720.00 |
| Information Technology Services Agency | 5659000 | 02/44/2017 | $6,840.00 |
| Information Technology Services Agency | 5659000 | 08/228/2016 | $8,000.00 |
| Information Technology Services Agency | 5659000 | 06/160/2017 | $6,960.00 |
| Information Technology Services Agency | 5659000 | 05/137/2017 | $7,390.00 |
| Information Technology Services Agency | 5659000 | 03/82/2017 | $6,640.00 |
| Information Technology Services Agency | 5659000 | 10/288/2016 | $7,480.00 |
| Information Technology Services Agency | 5659000 | 11/321/2016 | $9,360.00 |
| $99,430.00 |
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