Truckpro Expenditures
Truckpro expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 01/02/2018 | $254.25 |
Equipment Services | 5239000 | 07/198/2017 | $378.65 |
$632.90 |
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