*Gilmore,m Expenditures

*Gilmore,m expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 11/334/2015 $191.82
Fire Department 5645044 10/303/2015 $396.23
$588.05

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.