Inland Tru Expenditures
Inland Tru expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/341/2017 | $75.73 |
Equipment Services | 5239000 | 12/347/2017 | $455.20 |
$530.93 |
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