Regal Midw Expenditures
Regal Midw expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5237000 | 12/348/2018 | $445.00 |
Equipment Services | 5237000 | 12/351/2018 | $315.00 |
Equipment Services | 5237000 | 08/221/2018 | $180.00 |
Equipment Services | 5237000 | 12/365/2018 | $340.00 |
Equipment Services | 5237000 | 09/269/2018 | ($180.00) |
Equipment Services | 5237000 | 10/276/2018 | $180.00 |
$1,280.00 |
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