*Owens,a Expenditures
*Owens,a expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 11/329/2014 | $420.00 |
Fire Department | 5645044 | 01/13/2015 | ($420.00) |
$0.00 |
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