GOV
*Ware,e Expenditures
*Ware,e expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5635000 | 10/296/2015 | $45.00 |
| $45.00 |
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*Ware,e expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5635000 | 10/296/2015 | $45.00 |
| $45.00 |
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