Xerox Corp Expenditures
Xerox Corp expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 01/16/2019 | $104.40 |
Information Technology Services Agency | 5635000 | 09/248/2018 | $104.40 |
Information Technology Services Agency | 5635000 | 12/348/2018 | $104.40 |
Information Technology Services Agency | 5635000 | 03/79/2019 | $104.40 |
Information Technology Services Agency | 5635000 | 04/107/2019 | $104.40 |
Information Technology Services Agency | 5635000 | 06/165/2019 | $104.40 |
Information Technology Services Agency | 5635000 | 11/319/2018 | $1,865.45 |
Circuit Court (General) | 5635000 | 06/178/2019 | $61.25 |
Information Technology Services Agency | 5635000 | 09/248/2018 | $2,078.44 |
Information Technology Services Agency | 5635000 | 12/348/2018 | $2,989.99 |
Information Technology Services Agency | 5635000 | 03/79/2019 | $2,196.59 |
Information Technology Services Agency | 5635000 | 02/42/2019 | $104.40 |
Circuit Court (General) | 5635000 | 04/99/2019 | $84.95 |
Information Technology Services Agency | 5635000 | 06/165/2019 | $2,064.54 |
Information Technology Services Agency | 5635000 | 01/16/2019 | $1,865.45 |
Information Technology Services Agency | 5635000 | 08/234/2018 | $104.40 |
Information Technology Services Agency | 5635000 | 07/204/2018 | $104.40 |
Information Technology Services Agency | 5635000 | 04/107/2019 | $2,330.04 |
Information Technology Services Agency | 5635000 | 05/151/2019 | $1,865.45 |
Information Technology Services Agency | 5635000 | 11/319/2018 | $104.40 |
Information Technology Services Agency | 5635000 | 08/234/2018 | $1,865.45 |
Information Technology Services Agency | 5635000 | 07/201/2018 | $1,866.95 |
Circuit Court (General) | 5635000 | 01/17/2019 | $31.33 |
Information Technology Services Agency | 5635000 | 02/42/2019 | $1,865.45 |
Information Technology Services Agency | 5635000 | 05/151/2019 | $104.40 |
Circuit Court (General) | 5635000 | 10/291/2018 | $100.64 |
$24,280.37 |
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