R266982 Expenditures
R266982 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 11/321/2016 | ($38.10) |
Equipment Services | 5239000 | 11/321/2016 | ($255.56) |
($293.66) |
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