*Gore, G Expenditures
*Gore, G expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 03/66/2018 | $70.50 |
$70.50 |
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*Gore, G expenditures for FY 2018, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 03/66/2018 | $70.50 |
$70.50 |
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