*Berg-g,d Expenditures
*Berg-g,d expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237000 | 09/264/2015 | ($104.67) |
Fire Department | 5237000 | 09/268/2015 | $104.67 |
$0.00 |
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