Inland Tru Expenditures
Inland Tru expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 11/310/2015 | $1,448.46 |
Equipment Services | 5239000 | 01/29/2016 | $70.13 |
Equipment Services | 5239000 | 10/302/2015 | $268.31 |
$1,786.90 |
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