Donnell Expenditures
Donnell expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 11/330/2019 | $210.60 |
Equipment Services | 5239000 | 01/15/2020 | $124.68 |
Equipment Services | 5239000 | 08/213/2019 | $165.00 |
$500.28 |
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