Jamar Tech Expenditures
Jamar Tech expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 03/82/2018 | $3,234.00 |
Traffic And Lighting Division | 5638000 | 12/347/2017 | $2,995.00 |
$6,229.00 |
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