Delta Gase Expenditures
Delta Gase expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 06/180/2019 | $130.03 |
Equipment Services | 5239000 | 09/263/2018 | $4.00 |
Equipment Services | 5239000 | 05/141/2019 | $40.74 |
$174.77 |
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