Redexim Tu Expenditures
Redexim Tu expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 05/124/2015 | $971.84 |
Corrections/msi | 5238000 | 05/124/2015 | $859.88 |
$1,831.72 |
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