Xerox Govt Expenditures
Xerox Govt expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 09/260/2015 | $995.00 |
Fire Department | 5645044 | 09/261/2015 | $995.00 |
$1,990.00 |
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