Product St Expenditures
Product St expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 04/95/2017 | $105.78 |
Equipment Services | 5239000 | 03/67/2017 | $133.00 |
Equipment Services | 5239000 | 09/251/2016 | $51.39 |
Equipment Services | 5239000 | 04/116/2017 | $23.83 |
$314.00 |
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