GOV
R259849 Expenditures
R259849 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639100 | 03/81/2016 | ($71,358.78) |
| ($71,358.78) |
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R259849 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639100 | 03/81/2016 | ($71,358.78) |
| ($71,358.78) |
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