Cross Rhod Expenditures
Cross Rhod expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 09/269/2019 | $27.42 |
$27.42 |
Feedback is anonymous.