*Owens,a Expenditures
*Owens,a expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646068 | 07/206/2018 | $85.00 |
Fire Department | 5646068 | 08/235/2018 | $150.00 |
$235.00 |
Feedback is anonymous.