*Vanderfor Expenditures
*Vanderfor expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 04/117/2018 | ($648.20) |
Fire Department | 5645068 | 03/89/2018 | $648.20 |
$0.00 |
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