Je120746 Expenditures
Je120746 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639100 | 06/181/2015 | $745,737.67 |
Equipment Services | 5639000 | 06/181/2015 | ($745,737.67) |
$0.00 |
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