GOV
Atr Trans Expenditures
Atr Trans expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 09/255/2017 | $6,540.00 |
| $6,540.00 |
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Atr Trans expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 09/255/2017 | $6,540.00 |
| $6,540.00 |
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