Taylor Expenditures
Taylor expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 05/141/2018 | $25.00 |
$25.00 |
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Taylor expenditures for FY 2018, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 05/141/2018 | $25.00 |
$25.00 |
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