*Ketchersi Expenditures
*Ketchersi expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5646000 | 04/118/2017 | $55.00 |
Building Commissioner | 5646000 | 05/146/2017 | $318.00 |
Building Commissioner | 5646000 | 04/118/2017 | $85.00 |
Building Commissioner | 5646000 | 01/04/2017 | $318.00 |
$776.00 |
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