Divers Cro Expenditures
Divers Cro expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638038 | 07/195/2016 | $343.00 |
Comptroller's Office | 5638038 | 09/245/2016 | $2,004.00 |
$2,347.00 |
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