Tritech So Expenditures
Tritech So expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5236000 | 09/269/2014 | $1,710.00 |
Fire Department | 5659000 | 06/168/2015 | $75,294.99 |
$77,004.99 |
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