Spraying S Expenditures
Spraying S expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/354/2017 | $407.38 |
Equipment Services | 5239000 | 12/353/2017 | $488.33 |
$895.71 |
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