*Porter,v Expenditures
*Porter,v expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 02/47/2016 | $2.92 |
Fire Department | 5645068 | 09/257/2015 | $784.70 |
$787.62 |
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