GOV
A.t. Insur Expenditures
A.t. Insur expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5637000 | 12/352/2014 | $250.00 |
| $250.00 |
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A.t. Insur expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5637000 | 12/352/2014 | $250.00 |
| $250.00 |
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