3m Expenditures
3m expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 04/104/2017 | $206.26 |
Equipment Services | 5239000 | 04/104/2017 | $206.26 |
$412.52 |
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