*Porter,v Expenditures
*Porter,v expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 10/281/2019 | $470.40 |
Fire Department | 5645068 | 11/308/2019 | $324.03 |
$794.43 |
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