Van Keppel Expenditures
Van Keppel expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 08/240/2019 | $469.77 |
Equipment Services | 5239000 | 07/196/2019 | $686.85 |
Equipment Services | 5239000 | 08/240/2019 | $119.06 |
$1,275.68 |
Feedback is anonymous.