Lee Tech Expenditures

Lee Tech 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 5635000 01/25/2016 $300.00
Information Technology Services Agency 5635000 01/21/2010 $1,932.00
Information Technology Services Agency 5635000 02/43/2014 $1,932.00
Information Technology Services Agency 5635000 02/44/2017 $2,125.00
Information Technology Services Agency 5635000 01/25/2011 $1,932.00
Information Technology Services Agency 5635000 02/37/2019 $2,231.00
Information Technology Services Agency 5635000 01/09/2012 $1,932.00
Information Technology Services Agency 5635000 01/26/2018 $2,125.00
Information Technology Services Agency 5635000 01/16/2015 $1,932.00
Information Technology Services Agency 5635000 01/15/2016 $1,932.00
Information Technology Services Agency 5635000 01/17/2013 $1,932.00
$20,305.00

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