*Porter,v Expenditures
*Porter,v expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 09/272/2017 | $417.90 |
Fire Department | 5645000 | 11/319/2017 | $358.75 |
$776.65 |
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