Aw Direct Expenditures
Aw Direct expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 11/325/2017 | $180.01 |
Equipment Services | 5239000 | 11/332/2017 | $191.96 |
$371.97 |
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