*Armstrong Expenditures

*Armstrong expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5235000 09/252/2016 $21.92
Municipal Garage (Comptroller) 5235000 10/279/2016 $21.92
Municipal Garage (Comptroller) 5235000 09/272/2016 ($21.92)
$21.92

Download this report (.xls)

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