Comarco St Expenditures
Comarco St expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 11/325/2014 | $370.00 |
Facilities Management | 5238000 | 09/269/2014 | $387.25 |
Facilities Management | 5238000 | 12/349/2014 | $380.25 |
$1,137.50 |
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