Adgraphix Expenditures
Adgraphix expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 03/65/2015 | $240.00 |
Equipment Services- Police | 5239000 | 12/339/2014 | $170.00 |
$410.00 |
Feedback is anonymous.