River-road Expenditures
River-road expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5339000 | 01/06/2017 | $279.04 |
Equipment Services | 5339000 | 04/100/2017 | $255.00 |
Equipment Services | 5339000 | 02/47/2017 | $255.00 |
Equipment Services | 5339000 | 01/26/2017 | $477.76 |
Equipment Services | 5339000 | 03/67/2017 | $255.00 |
$1,521.80 |
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