Mo Glass Expenditures
Mo Glass expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/267/2016 | $2,400.00 |
Facilities Management | 5238000 | 02/34/2017 | $58.00 |
Parks Division | 5238000 | 09/267/2016 | $780.00 |
Facilities Management | 5238000 | 04/114/2017 | $480.00 |
$3,718.00 |
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