Aw Direct Expenditures

Aw Direct expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 11/325/2017 $180.01
Equipment Services 5239000 11/332/2017 $191.96
$371.97

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.