Product St Expenditures
Product St expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 06/181/2016 | $18.50 |
Equipment Services | 5239000 | 12/336/2015 | $462.75 |
Equipment Services | 5239000 | 12/336/2015 | $305.54 |
$786.79 |
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