Tri Pro Expenditures
Tri Pro expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 01/28/2019 | $1,291.50 |
Information Technology Services Agency | 5235000 | 01/28/2019 | $94.86 |
$1,386.36 |
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