Atr Trans Expenditures
Atr Trans expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 07/205/2014 | $1,085.00 |
Equipment Services | 5639000 | 01/22/2015 | $1,850.00 |
Equipment Services | 5639000 | 07/205/2014 | $3,175.00 |
$6,110.00 |
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