*Arras,m Expenditures
*Arras,m expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 04/99/2015 | $770.00 |
Fire Department | 5645044 | 06/163/2015 | $362.80 |
Fire Department | 5235075 | 03/86/2015 | $73.95 |
$1,206.75 |
Feedback is anonymous.