Central Ti Expenditures
Central Ti expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 05/140/2015 | $167.00 |
Equipment Services | 5239000 | 11/309/2014 | $47.00 |
Equipment Services | 5239000 | 02/56/2015 | $84.40 |
Equipment Services | 5235000 | 08/219/2014 | $63.80 |
$362.20 |
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