Ibm Corp Expenditures
Ibm Corp expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5634000 | 11/312/2021 | $21,321.04 |
Information Technology Services Agency | 5634000 | 02/41/2021 | $21,321.04 |
Information Technology Services Agency | 5634000 | 06/174/2021 | $2,549.44 |
Information Technology Services Agency | 5634000 | 02/48/2022 | $2,651.42 |
Information Technology Services Agency | 5634000 | 08/224/2021 | $31,708.50 |
Information Technology Services Agency | 5634000 | 05/139/2021 | $21,321.04 |
Information Technology Services Agency | 5634000 | 01/22/2020 | $29,411.52 |
Information Technology Services Agency | 5634000 | 12/357/2020 | $8,386.30 |
Information Technology Services Agency | 5634000 | 04/116/2021 | $30,537.45 |
Information Technology Services Agency | 5634000 | 08/234/2020 | $21,321.04 |
Information Technology Services Agency | 5634000 | 10/295/2019 | $29,411.52 |
Information Technology Services Agency | 5634000 | 06/164/2020 | $8,386.30 |
Information Technology Services Agency | 5634000 | 02/34/2021 | $2,549.44 |
Information Technology Services Agency | 5634000 | 02/44/2020 | $21,321.04 |
Information Technology Services Agency | 5634000 | 02/33/2022 | $2,651.42 |
Information Technology Services Agency | 5634000 | 08/224/2021 | $2,651.42 |
Information Technology Services Agency | 5634000 | 08/213/2019 | $29,411.52 |
Information Technology Services Agency | 5634000 | 05/139/2021 | $2,549.44 |
Information Technology Services Agency | 5634000 | 12/339/2020 | $2,549.44 |
Information Technology Services Agency | 5634000 | 12/357/2020 | $2,549.44 |
Information Technology Services Agency | 5634000 | 04/116/2021 | $2,549.44 |
Information Technology Services Agency | 5634000 | 03/70/2021 | $8,386.30 |
Information Technology Services Agency | 5634000 | 11/305/2021 | $2,651.42 |
Information Technology Services Agency | 5634000 | 02/34/2021 | $30,537.45 |
Information Technology Services Agency | 5634000 | 06/174/2021 | $8,386.30 |
Information Technology Services Agency | 5634000 | 02/33/2022 | $11,935.60 |
Information Technology Services Agency | 5634000 | 08/224/2021 | $21,321.04 |
Information Technology Services Agency | 5634000 | 09/262/2020 | $8,386.30 |
Information Technology Services Agency | 5634000 | 01/22/2020 | $11,260.00 |
Information Technology Services Agency | 5634000 | 12/339/2020 | $2,549.44 |
Information Technology Services Agency | 5634000 | 12/356/2021 | $2,651.42 |
Information Technology Services Agency | 5634000 | 04/102/2021 | $30,537.45 |
Information Technology Services Agency | 5634000 | 08/223/2020 | $30,537.45 |
Information Technology Services Agency | 5634000 | 10/274/2021 | $2,651.42 |
Information Technology Services Agency | 5634000 | 06/161/2020 | $21,321.04 |
Information Technology Services Agency | 5634000 | 02/34/2021 | $11,260.00 |
Information Technology Services Agency | 5634000 | 02/53/2021 | $2,549.44 |
Information Technology Services Agency | 5634000 | 02/33/2022 | $31,708.50 |
Information Technology Services Agency | 5634000 | 02/48/2022 | $21,321.04 |
Information Technology Services Agency | 5634000 | 08/236/2021 | $2,651.42 |
Information Technology Services Agency | 5634000 | 09/262/2020 | $2,549.44 |
Information Technology Services Agency | 5634000 | 01/03/2022 | $31,708.50 |
Information Technology Services Agency | 5634000 | 05/122/2020 | $29,411.52 |
Information Technology Services Agency | 5634000 | 12/339/2020 | $21,321.04 |
Information Technology Services Agency | 5634000 | 12/336/2021 | $2,651.42 |
Information Technology Services Agency | 5634000 | 03/78/2021 | $2,549.44 |
Information Technology Services Agency | 5635000 | 02/32/2019 | $28,328.76 |
Information Technology Services Agency | 5635000 | 04/114/2019 | $28,328.76 |
Information Technology Services Agency | 5635000 | 02/32/2019 | $11,260.00 |
$717,821.12 |
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