*Fournier, Expenditures
*Fournier, expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 06/168/2015 | $465.93 |
Fire Department | 5645068 | 04/99/2015 | $297.50 |
$763.43 |
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