River-road Expenditures
River-road expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5339000 | 09/268/2017 | $255.00 |
Equipment Services | 5339000 | 10/303/2017 | $255.00 |
Equipment Services | 5339000 | 07/195/2017 | $255.00 |
Equipment Services | 5339000 | 08/237/2017 | $255.00 |
Equipment Services | 5339000 | 08/228/2017 | $255.00 |
$1,275.00 |
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