Snow Pro O Expenditures
Snow Pro O expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/67/2019 | $248.18 |
Equipment Services | 5239000 | 01/25/2019 | $176.40 |
$424.58 |
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