Spraying S Expenditures
Spraying S expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/61/2015 | $198.86 |
Equipment Services | 5239000 | 01/16/2015 | $475.95 |
Equipment Services | 5239000 | 11/323/2014 | $410.28 |
Equipment Services | 5239000 | 11/323/2014 | $503.09 |
$1,588.18 |
Feedback is anonymous.