*Kremer,j Expenditures
*Kremer,j expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5645000 | 09/273/2015 | $475.00 |
Public Safety Director | 5645000 | 10/303/2015 | $244.46 |
Public Safety Director | 5645000 | 03/78/2016 | $15.00 |
$734.46 |
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