GOV
Getac Inc Expenditures
Getac Inc expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5636000 | 04/115/2019 | $690.00 |
| $690.00 |
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Getac Inc expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5636000 | 04/115/2019 | $690.00 |
| $690.00 |
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