Frank Zamb Expenditures

Frank Zamb expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 02/53/2018 $103.36
Equipment Services 5239000 04/99/2018 $50.83
$154.19

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.