GOV
Macro 4 Expenditures
Macro 4 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5634000 | 03/79/2020 | $20,660.00 |
| Information Technology Services Agency | 5634000 | 06/174/2021 | $21,693.00 |
| Information Technology Services Agency | 5634000 | 02/48/2022 | $22,777.00 |
| Information Technology Services Agency | 5635000 | 04/103/2012 | $14,684.00 |
| Information Technology Services Agency | 5635000 | 04/98/2011 | $13,985.00 |
| Information Technology Services Agency | 5635000 | 03/85/2016 | $16,998.00 |
| Information Technology Services Agency | 5635000 | 03/78/2015 | $16,998.00 |
| Information Technology Services Agency | 5635000 | 05/130/2010 | $12,714.00 |
| Information Technology Services Agency | 5635000 | 04/100/2013 | $15,418.00 |
| Information Technology Services Agency | 5635000 | 06/172/2019 | $19,677.00 |
| Information Technology Services Agency | 5635000 | 02/59/2018 | $18,740.00 |
| Information Technology Services Agency | 5635000 | 06/167/2017 | $17,848.00 |
| Information Technology Services Agency | 5635000 | 05/134/2014 | $16,189.00 |
| $228,381.00 |
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