*Ambus,v Expenditures
*Ambus,v expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5646000 | 02/48/2017 | $30.00 |
Soldier's Memorial | 5637000 | 08/238/2016 | $85.00 |
Soldier's Memorial | 5637000 | 03/74/2017 | $45.00 |
Soldier's Memorial | 5637000 | 08/238/2016 | $45.00 |
Soldier's Memorial | 5637000 | 08/238/2016 | $20.00 |
$225.00 |
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