*Mosby,g Expenditures
*Mosby,g expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 10/281/2014 | $822.65 |
Fire Department | 5645044 | 10/300/2014 | $363.18 |
Fire Department | 5645044 | 09/269/2014 | $90.30 |
$1,276.13 |
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