Skylight F Expenditures
Skylight F expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5235000 | 09/261/2014 | $10.00 |
Treasurer | 5235000 | 07/209/2014 | $25.00 |
Treasurer | 5235000 | 05/124/2015 | $25.00 |
Treasurer | 5235000 | 02/50/2015 | $25.00 |
Treasurer | 5235000 | 05/146/2015 | $25.00 |
$110.00 |
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