All Type Expenditures
All Type expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/339/2014 | $314.01 |
Equipment Services | 5239000 | 06/163/2015 | $32.00 |
$346.01 |
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