K Alliance Expenditures

K Alliance expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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