Cement Expenditures
Cement expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 10/277/2018 | $210.83 |
Street Division | 5239000 | 08/239/2018 | $440.06 |
$650.89 |
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