Code 3 Expenditures
Code 3 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 01/16/2015 | $174.00 |
$174.00 |
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Code 3 expenditures for FY 2015, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 01/16/2015 | $174.00 |
$174.00 |
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