W.d. Quinn Expenditures
W.d. Quinn expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 06/155/2019 | $500.00 |
Facilities Management | 5238000 | 04/119/2019 | $475.00 |
$975.00 |
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