GOV
Fig Leaf Expenditures
Fig Leaf expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5659000 | 06/181/2010 | $23,667.00 |
| Information Technology Services Agency | 5659000 | 03/62/2010 | $7,200.00 |
| Information Technology Services Agency | 5659000 | 05/124/2010 | $23,667.00 |
| Information Technology Services Agency | 5659000 | 01/14/2010 | $3,600.00 |
| Information Technology Services Agency | 5659000 | 06/181/2010 | $23,666.00 |
| $81,800.00 |
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