Anacomp Expenditures
Anacomp expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 03/82/2010 | $165.02 |
Comptroller's Office | 5635000 | 03/82/2010 | $305.53 |
$470.55 |
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