Dyna Syste Expenditures
Dyna Syste expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/50/2016 | $63.56 |
Traffic And Lighting Division | 5237000 | 03/76/2016 | $446.44 |
$510.00 |
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