Southtown Expenditures
Southtown expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 07/209/2014 | $150.00 |
Equipment Services | 5639000 | 08/237/2014 | $300.00 |
Equipment Services | 5639000 | 08/237/2014 | $250.00 |
Equipment Services | 5639000 | 09/253/2014 | $125.00 |
$825.00 |
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