Tritech So Expenditures
Tritech So expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5659000 | 03/89/2016 | $2,394.00 |
Fire Department | 5659000 | 03/71/2016 | $75,326.99 |
Fire Department | 5659000 | 05/126/2016 | $8,609.00 |
Fire Department | 5659000 | 05/132/2016 | $2,394.00 |
$88,723.99 |
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