Jk Pulley Expenditures
Jk Pulley expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 07/212/2014 | $163.15 |
Equipment Services | 5239000 | 03/68/2015 | $335.35 |
Equipment Services | 5239000 | 05/133/2015 | $493.02 |
Equipment Services | 5239000 | 10/288/2014 | $163.15 |
Equipment Services | 5239000 | 09/245/2014 | $336.52 |
$1,491.19 |
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