Gateway El Expenditures
Gateway El expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 08/239/2014 | $82.95 |
Comptroller's Office | 5236000 | 12/352/2014 | $5.90 |
$88.85 |
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