G.w. Van K Expenditures
G.w. Van K expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 04/116/2017 | $3,252.48 |
Equipment Services | 5239000 | 12/354/2016 | $246.71 |
$3,499.19 |
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