Showmecabl Expenditures
Showmecabl expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 07/204/2018 | $487.26 |
Comptroller's Office | 5236000 | 03/81/2019 | $199.56 |
$686.82 |
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