Powerarc Expenditures
Powerarc expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 05/123/2019 | $203.91 |
Equipment Services | 5239000 | 03/79/2019 | $70.66 |
$274.57 |
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