Gateway Ho Expenditures
Gateway Ho expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 01/29/2016 | $393.40 |
Traffic And Lighting Division | 5237000 | 01/29/2016 | $246.15 |
$639.55 |
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