Lee Tech Expenditures
Lee Tech expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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