GOV
Rhodes Tru Expenditures
Rhodes Tru expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 11/310/2015 | $600.00 |
| $600.00 |
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Rhodes Tru expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 11/310/2015 | $600.00 |
| $600.00 |
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