Truckpro Expenditures
Truckpro expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 10/285/2018 | $300.77 |
Equipment Services | 5239000 | 10/291/2018 | $300.77 |
$601.54 |
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