Torq Expenditures
Torq expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 08/236/2021 | $348.72 |
Equipment Services | 5239000 | 11/307/2021 | $365.40 |
Equipment Services | 5239000 | 11/307/2021 | $365.40 |
Equipment Services | 5239000 | 08/232/2021 | $348.72 |
$1,428.24 |
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