Techsmith Expenditures

Techsmith expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5246000 06/181/2017 $197.90
$197.90

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.