Je090443 Expenditures
Je090443 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5636000 | 03/89/2017 | ($211.24) |
Equipment Services | 5639000 | 03/89/2017 | $211.24 |
$0.00 |
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