Cont Resea Expenditures
Cont Resea expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 07/212/2017 | $465.16 |
Parks Division | 5238000 | 08/221/2017 | $464.85 |
$930.01 |
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