Moss,s Expenditures
Moss,s expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 10/277/2017 | $251.54 |
Equipment Services | 5639000 | 04/115/2018 | $298.50 |
Equipment Services | 5639000 | 10/277/2017 | $257.40 |
Equipment Services | 5639000 | 04/115/2018 | $323.16 |
Equipment Services | 5639000 | 04/94/2018 | $591.39 |
Equipment Services | 5639000 | 04/115/2018 | $354.41 |
$2,076.40 |
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