GOV
Clk Suppli Expenditures
Clk Suppli expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5238000 | 05/123/2016 | $493.45 |
| $493.45 |
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Clk Suppli expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5238000 | 05/123/2016 | $493.45 |
| $493.45 |
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