Trainers W Expenditures
Trainers W expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5646000 | 05/131/2015 | $129.95 |
Personnel Department | 5646000 | 05/131/2015 | $32.70 |
Personnel Department | 5646000 | 05/131/2015 | $324.95 |
Personnel Department | 5646000 | 05/131/2015 | $79.96 |
$567.56 |
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