*Vaught,m Expenditures
*Vaught,m expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 04/100/2015 | $297.50 |
Fire Department | 5645068 | 06/181/2015 | $161.91 |
$459.41 |
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