Amer Carni Expenditures
Amer Carni expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 08/219/2015 | $22.00 |
Fire Department | 5246044 | 10/285/2015 | $142.20 |
Recreation Division | 5237000 | 08/219/2015 | $36.00 |
Recreation Division | 5251000 | 08/219/2015 | $115.04 |
Recreation Division | 5251000 | 09/273/2015 | $170.36 |
Recreation Division | 5251000 | 10/295/2015 | $295.54 |
$781.14 |
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