Divers Cro Expenditures
Divers Cro expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638038 | 11/325/2019 | $414.00 |
Comptroller's Office | 5638038 | 09/267/2019 | $3,251.00 |
$3,665.00 |
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