*Ambus,v Expenditures
*Ambus,v expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5637000 | 08/230/2017 | $45.00 |
Soldier's Memorial | 5637000 | 09/263/2017 | $85.00 |
Soldier's Memorial | 5637000 | 04/100/2018 | $45.00 |
$175.00 |
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