Cemen Tech Expenditures
Cemen Tech expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 10/295/2015 | $279.25 |
Equipment Services | 5239000 | 11/324/2015 | $236.62 |
Equipment Services | 5239000 | 06/158/2016 | $210.47 |
$726.34 |
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