*Moore,c Expenditures
*Moore,c expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 09/254/2014 | $472.50 |
Fire Department | 5645044 | 10/281/2014 | $335.15 |
$807.65 |
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