Hd Supply Expenditures
Hd Supply expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 08/223/2016 | $444.21 |
Parks Division | 5238000 | 08/221/2016 | $433.74 |
Parks Division | 5238000 | 08/223/2016 | $478.32 |
Parks Division | 5238000 | 08/223/2016 | $442.44 |
Parks Division | 5238000 | 08/221/2016 | $480.00 |
Parks Division | 5238000 | 08/223/2016 | $444.21 |
$2,722.92 |
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