*Cox,dl Expenditures
*Cox,dl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 01/16/2015 | $659.24 |
Fire Department | 5645044 | 10/301/2014 | $690.69 |
$1,349.93 |
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