Washu/appl Expenditures
Washu/appl expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5646000 | 11/318/2012 | $885.00 |
Information Technology Services Agency | 5646000 | 05/132/2012 | $885.00 |
Information Technology Services Agency | 5646000 | 05/124/2012 | $885.00 |
Police Department | 5646000 | 12/362/2010 | $3,830.00 |
$6,485.00 |
Feedback is anonymous.