*Cherry-s, Expenditures

*Cherry-s, expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Excise Commissioner 5237000 08/239/2014 $297.51
$297.51

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.