K Alliance Expenditures
K Alliance expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5646000 | 05/124/2012 | $1,511.00 |
Information Technology Services Agency | 5646000 | 10/301/2013 | $2,000.00 |
Information Technology Services Agency | 5646000 | 04/114/2012 | $5,000.00 |
Information Technology Services Agency | 5646000 | 04/98/2013 | $5,000.00 |
Information Technology Services Agency | 5646000 | 05/124/2012 | $1,197.00 |
Information Technology Services Agency | 5646000 | 08/243/2012 | $5,000.00 |
$19,708.00 |
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