GOV
B&b Roadwa Expenditures
B&b Roadwa expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5238000 | 12/355/2016 | $470.83 |
| $470.83 |
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B&b Roadwa expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5238000 | 12/355/2016 | $470.83 |
| $470.83 |
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