*Ambus,v Expenditures

*Ambus,v expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.