*Ketchersi Expenditures
*Ketchersi expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5646000 | 12/363/2014 | $606.00 |
Building Commissioner | 5646000 | 08/226/2014 | $189.00 |
$795.00 |
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