Dotcom Com Expenditures
Dotcom Com expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 04/95/2017 | $359.70 |
Comptroller's Office | 5236000 | 02/33/2017 | $359.70 |
$719.40 |
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