Qstar Tech Expenditures
Qstar Tech expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 06/177/2015 | $729.00 |
Traffic And Lighting Division | 5638000 | 06/177/2015 | $904.00 |
$1,633.00 |
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