Equipment Services Expenditures
Equipment Services expenditures for FY 2019, Fund 1010
All Equipment Services expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120090 | 06/27/2019 | $23.87 |
Jz110046 | 05/09/2019 | $31.92 |
Jz080042 | 02/14/2019 | $14.79 |
Jz050087 | 11/19/2018 | $33.44 |
$104.02 |
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