Personnel Department Expenditures

Personnel Department expenditures for FY 2019, Fund 1010

All Personnel Department expenditures

Transportation Account

Showing Transportation expenditures by Personnel Department in FY 2019 and fund 1010
Vendor Date Dollar Amount
City Stl P 05/24/2019 $600.00
$600.00

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.