Snow Pro O Expenditures
Snow Pro O expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/34/2016 | $441.72 |
Equipment Services | 5239000 | 02/55/2016 | $313.24 |
$754.96 |
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