E.v.t.s. Expenditures
E.v.t.s. expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5646000 | 03/74/2017 | $1,357.00 |
Equipment Services | 5646000 | 10/286/2016 | $4,330.00 |
$5,687.00 |
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