Superior W Expenditures
Superior W expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 10/285/2015 | $2,204.00 |
Equipment Services | 5639000 | 10/285/2015 | $3,879.50 |
$6,083.50 |
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