GOV
Thd Consul Expenditures
Thd Consul expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5659000 | 11/324/2017 | $9,000.00 |
| Information Technology Services Agency | 5659000 | 06/164/2018 | $8,320.00 |
| Information Technology Services Agency | 5659000 | 09/270/2017 | $10,040.00 |
| Information Technology Services Agency | 5659000 | 04/113/2018 | $8,040.00 |
| Information Technology Services Agency | 5659000 | 03/81/2018 | $7,720.00 |
| Information Technology Services Agency | 5659000 | 02/38/2018 | $5,760.00 |
| Information Technology Services Agency | 5659000 | 08/221/2017 | $8,200.00 |
| Information Technology Services Agency | 5659000 | 05/141/2018 | $7,120.00 |
| Information Technology Services Agency | 5659000 | 12/362/2017 | $8,480.00 |
| Information Technology Services Agency | 5659000 | 10/283/2017 | $10,080.00 |
| Information Technology Services Agency | 5659000 | 02/59/2018 | $7,640.00 |
| Information Technology Services Agency | 5659000 | 07/195/2017 | $6,800.00 |
| $97,200.00 |
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