Ambu Inc. Expenditures
Ambu Inc. expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 09/265/2014 | $2,687.50 |
Fire Department | 5237068 | 04/110/2015 | $2,812.50 |
$5,500.00 |
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