Ink-it Expenditures
Ink-it expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5237000 | 10/298/2019 | $497.00 |
Recreation Division | 5237000 | 12/345/2019 | $469.00 |
$966.00 |
Feedback is anonymous.