GOV
R191068 Expenditures
R191068 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 10/289/2009 | ($7,344.83) |
| ($7,344.83) |
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R191068 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 10/289/2009 | ($7,344.83) |
| ($7,344.83) |
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