Thd Consul Expenditures

Thd Consul expenditures for FY 2020, 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 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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