*Tabron,j Expenditures
*Tabron,j expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 02/44/2017 | $574.00 |
Fire Department | 5645044 | 04/114/2017 | $166.52 |
$740.52 |
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