Amer Corr Expenditures
Amer Corr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5246000 | 04/114/2017 | $482.50 |
City Justice Center | 5246000 | 01/23/2017 | $467.50 |
City Justice Center | 5646126 | 05/124/2017 | $165.00 |
City Justice Center | 5646126 | 05/124/2017 | $875.00 |
City Justice Center | 5646126 | 05/124/2017 | $165.00 |
City Justice Center | 5646126 | 05/124/2017 | $165.00 |
City Justice Center | 5646126 | 05/124/2017 | $165.00 |
$2,485.00 |
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