Certified Expenditures
Certified expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 03/70/2020 | $3,562.30 |
Equipment Services | 5639000 | 08/240/2019 | $3,158.18 |
$6,720.48 |
Feedback is anonymous.