Divers Cro Expenditures
Divers Cro expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638038 | 09/270/2017 | $2,902.00 |
$2,902.00 |
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