Custom Com Expenditures
Custom Com expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 08/213/2017 | $59.99 |
Equipment Services | 5639000 | 03/73/2018 | $549.79 |
Equipment Services | 5639000 | 10/289/2017 | $254.98 |
Equipment Services | 5639000 | 11/310/2017 | $458.91 |
Equipment Services | 5239000 | 09/255/2017 | $479.94 |
$1,803.61 |
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