Heat Assn Expenditures
Heat Assn expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5646000 | 03/78/2015 | $175.00 |
Equipment Services | 5646000 | 03/78/2015 | $175.00 |
Equipment Services | 5646000 | 03/78/2015 | $175.00 |
Equipment Services | 5646000 | 03/78/2015 | $175.00 |
$700.00 |
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