Showmecabl Expenditures
Showmecabl expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 04/112/2016 | $289.17 |
Comptroller's Office | 5236000 | 10/303/2015 | $279.00 |
$568.17 |
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