R324678 Expenditures
R324678 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 01/28/2022 | ($44.19) |
($44.19) |
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R324678 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 01/28/2022 | ($44.19) |
($44.19) |
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