*Arras,m Expenditures

*Arras,m expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5646044 05/145/2017 $332.65
Fire Department 5645044 04/101/2017 $777.00
$1,109.65

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.