*Ambus,v Expenditures

*Ambus,v expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5637000 08/240/2018 $85.00
Soldier's Memorial 5637000 08/240/2018 $45.00
Soldier's Memorial 5637000 08/240/2018 $20.00
Soldier's Memorial 5637000 03/81/2019 $45.00
$195.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.