R & G Stee Expenditures
R & G Stee expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 01/28/2015 | $140.25 |
Corrections/msi | 5238000 | 01/28/2015 | $398.00 |
Corrections/msi | 5238000 | 01/28/2015 | $290.25 |
Corrections/msi | 5238000 | 01/28/2015 | $628.00 |
$1,456.50 |
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