We Rent It Expenditures
We Rent It expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 08/229/2017 | $91.01 |
Traffic And Lighting Division | 5638000 | 08/229/2017 | $169.26 |
$260.27 |
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