Je120325 Expenditures
Je120325 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 06/170/2015 | ($1,485.19) |
Equipment Services | 5639000 | 06/170/2015 | $1,485.19 |
Equipment Services | 5639000 | 06/170/2015 | ($1,485.19) |
Equipment Services | 5239000 | 06/170/2015 | $1,485.19 |
$0.00 |
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