Thd Consul Expenditures
Thd Consul expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5659000 | 03/79/2019 | $7,437.50 |
Information Technology Services Agency | 5659000 | 10/297/2018 | $8,415.00 |
Information Technology Services Agency | 5659000 | 08/240/2018 | $8,117.50 |
Information Technology Services Agency | 5659000 | 05/151/2019 | $7,777.50 |
Information Technology Services Agency | 5659000 | 02/52/2019 | $8,755.00 |
Information Technology Services Agency | 5659000 | 09/262/2018 | $7,140.00 |
Information Technology Services Agency | 5659000 | 04/114/2019 | $8,287.50 |
Information Technology Services Agency | 5659000 | 06/178/2019 | $8,670.00 |
Information Technology Services Agency | 5659000 | 01/04/2019 | $9,371.25 |
Information Technology Services Agency | 5659000 | 11/333/2018 | $10,992.50 |
Information Technology Services Agency | 5659000 | 02/32/2019 | $7,820.00 |
Information Technology Services Agency | 5659000 | 08/240/2018 | $6,880.00 |
$99,663.75 |
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