Dave Sincl Expenditures
Dave Sincl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 06/155/2015 | $179.67 |
Equipment Services | 5639000 | 08/234/2014 | $590.46 |
$770.13 |
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