Delta Gase Expenditures
Delta Gase expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 07/203/2019 | $117.00 |
Equipment Services | 5239000 | 07/199/2019 | $29.16 |
$146.16 |
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