At&t Messa Expenditures
At&t Messa expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 06/167/2017 | $10,540.90 |
$10,540.90 |
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