*Mosby,g Expenditures
*Mosby,g expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 03/65/2017 | $449.40 |
Fire Department | 5645044 | 04/116/2017 | $342.20 |
$791.60 |
Feedback is anonymous.