*Taylor-s, Expenditures
*Taylor-s, expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5637000 | 02/35/2016 | $11.95 |
$11.95 |
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*Taylor-s, expenditures for FY 2016, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5637000 | 02/35/2016 | $11.95 |
$11.95 |
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