Farrar Pum Expenditures
Farrar Pum expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 10/303/2017 | $450.00 |
Equipment Services | 5239000 | 01/19/2018 | $232.00 |
Equipment Services | 5239000 | 01/02/2018 | $219.10 |
Equipment Services | 5239000 | 01/03/2018 | $406.90 |
$1,308.00 |
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