Officemax Expenditures
Officemax expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5235000 | 08/217/2016 | $449.97 |
Refuse Division | 5235000 | 08/217/2016 | $449.97 |
$899.94 |
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