Dee Electr Expenditures
Dee Electr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 02/54/2017 | $454.71 |
Equipment Services | 5239000 | 06/174/2017 | $496.72 |
$951.43 |
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