Thd Consul Expenditures

Thd Consul expenditures for FY 2019, 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 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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