*Arras,m Expenditures
*Arras,m expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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