R319719 Expenditures
R319719 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 08/236/2021 | ($7,390.73) |
Equipment Services | 5237000 | 08/236/2021 | ($273.50) |
($7,664.23) |
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