*Fogleman, Expenditures

*Fogleman, expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 04/99/2016 $199.00
Building Commissioner 5646000 01/08/2016 $309.00
Building Commissioner 5646000 06/161/2016 $206.00
$714.00

Download this report (.xls)

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