Divers Cro Expenditures
Divers Cro expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638000 | 07/197/2018 | $107.00 |
Comptroller's Office | 5638000 | 09/257/2018 | $2,465.00 |
$2,572.00 |
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