Xerox Govt Expenditures
Xerox Govt expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 08/244/2016 | $1,938.00 |
Fire Department | 5645044 | 08/244/2016 | $1,938.00 |
$3,876.00 |
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