Spr Expenditures
Spr expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5635000 | 11/318/2011 | $13,775.00 |
Information Technology Services Agency | 5635000 | 08/220/2014 | $13,775.00 |
Information Technology Services Agency | 5635000 | 10/294/2013 | $13,775.00 |
Information Technology Services Agency | 5635000 | 10/302/2010 | $13,775.00 |
Information Technology Services Agency | 5635000 | 11/321/2012 | $13,775.00 |
Information Technology Services Agency | 5635000 | 11/308/2009 | $13,775.00 |
$82,650.00 |
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