GOV
Helm Inc Expenditures
Helm Inc expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 02/39/2016 | $650.00 |
| $650.00 |
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Helm Inc expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 02/39/2016 | $650.00 |
| $650.00 |
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