Austin Har Expenditures
Austin Har expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 11/321/2016 | $511.66 |
Equipment Services | 5239000 | 01/13/2017 | $261.74 |
$773.40 |
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