Marcone Su Expenditures
Marcone Su expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 10/293/2014 | $49.94 |
Fire Department | 5238000 | 04/98/2015 | $21.02 |
Facilities Management | 5238000 | 02/58/2015 | $182.81 |
$253.77 |
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