Dee Electr Expenditures
Dee Electr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/344/2014 | $227.47 |
Equipment Services | 5239000 | 07/197/2014 | $227.47 |
$454.94 |
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