Spr Expenditures

Spr 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 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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