Abc Laser Expenditures
Abc Laser expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5235000 | 01/04/2016 | $947.00 |
Treasurer | 5235000 | 05/126/2016 | $473.50 |
Treasurer | 5235000 | 06/182/2016 | $473.50 |
Comptroller's Office | 5235000 | 11/327/2015 | $947.00 |
Comptroller's Office | 5235000 | 02/41/2016 | $473.50 |
Treasurer | 5235000 | 05/140/2016 | $473.50 |
Comptroller's Office | 5235000 | 07/191/2015 | $473.50 |
Treasurer | 5635000 | 06/182/2016 | $947.00 |
$5,208.50 |
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