Mobile Pow Expenditures
Mobile Pow expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 01/06/2017 | $218.71 |
Equipment Services | 5239000 | 01/17/2017 | ($218.71) |
$0.00 |
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