Xerox Corp Expenditures

Xerox Corp expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 05/141/2018 $104.40
Information Technology Services Agency 5635000 09/256/2017 $1,947.49
Information Technology Services Agency 5635000 09/256/2017 $104.40
Circuit Court (General) 5635000 01/22/2018 $34.93
Information Technology Services Agency 5635000 05/141/2018 $1,879.46
Information Technology Services Agency 5635000 03/72/2018 $2,520.39
Information Technology Services Agency 5635000 10/283/2017 $2,123.00
Information Technology Services Agency 5635000 02/54/2018 $1,903.37
Information Technology Services Agency 5635000 12/355/2017 $2,905.64
Information Technology Services Agency 5635000 03/72/2018 $104.40
Information Technology Services Agency 5635000 04/96/2018 $1,931.41
Information Technology Services Agency 5635000 11/320/2017 $1,901.17
Information Technology Services Agency 5635000 11/320/2017 $104.40
Information Technology Services Agency 5635000 06/158/2018 $104.40
Information Technology Services Agency 5635000 08/221/2017 $104.40
Information Technology Services Agency 5635000 06/158/2018 $2,104.28
Information Technology Services Agency 5635000 08/221/2017 $1,922.10
Information Technology Services Agency 5635000 10/283/2017 $104.40
Information Technology Services Agency 5635000 02/59/2018 $104.40
Circuit Court (General) 5635000 11/312/2017 $64.24
Information Technology Services Agency 5635000 07/201/2017 $104.40
Circuit Court (General) 5635000 04/110/2018 $51.89
Information Technology Services Agency 5635000 02/54/2018 $104.40
Information Technology Services Agency 5635000 02/59/2018 $1,865.45
Circuit Court (General) 5635000 06/180/2018 $56.04
Information Technology Services Agency 5635000 07/201/2017 $2,179.82
Information Technology Services Agency 5635000 04/96/2018 $104.40
Information Technology Services Agency 5635000 12/355/2017 $104.40
$26,643.48

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