Divers Cro Expenditures
Divers Cro expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638038 | 12/335/2014 | $1,773.24 |
Comptroller's Office | 5638038 | 09/261/2014 | $173.13 |
$1,946.37 |
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