Cmw Equipm Expenditures
Cmw Equipm expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5338000 | 02/45/2019 | $560.00 |
Parks Division | 5338000 | 12/341/2018 | $850.00 |
$1,410.00 |
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