*Prouhet,j Expenditures
*Prouhet,j expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 07/195/2016 | ($37.50) |
Fire Department | 5645068 | 06/153/2017 | ($37.50) |
Fire Department | 5645068 | 07/197/2016 | $37.50 |
($37.50) |
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