Aw Direct Expenditures
Aw Direct expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 07/195/2016 | $367.06 |
Equipment Services | 5239000 | 10/295/2016 | $394.01 |
Equipment Services | 5239000 | 06/159/2017 | $367.06 |
$1,128.13 |
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