Thd Consul Expenditures
Thd Consul expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5659000 | 05/122/2020 | $8,287.50 |
Information Technology Services Agency | 5659000 | 12/338/2019 | $9,137.50 |
Information Technology Services Agency | 5659000 | 10/290/2019 | $7,820.00 |
Information Technology Services Agency | 5659000 | 05/149/2020 | $8,287.50 |
Information Technology Services Agency | 5659000 | 06/164/2020 | $7,650.00 |
Information Technology Services Agency | 5659000 | 12/365/2019 | $6,842.50 |
Information Technology Services Agency | 5659000 | 09/259/2019 | $7,990.00 |
Information Technology Services Agency | 5659000 | 03/64/2020 | $9,435.00 |
Information Technology Services Agency | 5659000 | 09/259/2019 | $9,562.50 |
Information Technology Services Agency | 5659000 | 04/94/2020 | $7,012.50 |
Information Technology Services Agency | 5659000 | 01/29/2020 | $7,352.50 |
Information Technology Services Agency | 5659000 | 09/259/2019 | $8,075.00 |
$97,452.50 |
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