Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF REVENUE ADMINISTRATION | 1 | $160,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $160,000 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 06/04/14 | #19 | DEPARTMENT OF REVENUE ADMINISTRATION | Authorize to transfer general funds in and among accounting units and classes in the amount of $160,000 to enable the funding of a contract with a software vendor that will continue to a project to im | contract | $160,000 | approved |