Hotsy Unli Expenditures
Hotsy Unli expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 12/336/2015 | $209.69 |
Equipment Services | 5639000 | 12/344/2015 | $613.89 |
$823.58 |
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