Galls Inc Expenditures
Galls Inc expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5237000 | 04/91/2015 | $202.64 |
Corrections/msi | 5237000 | 04/91/2015 | $31.16 |
$233.80 |
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