All-way Wi Expenditures
All-way Wi expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/38/2019 | $392.58 |
Equipment Services | 5239000 | 06/170/2019 | $365.00 |
$757.58 |
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