Adorama Expenditures
Adorama expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5235070 | 04/113/2015 | $259.90 |
City Justice Center | 5235000 | 02/33/2015 | $716.25 |
$976.15 |
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