Amer Corr Expenditures

Amer Corr expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5246000 04/103/2015 $230.00
City Justice Center 5246000 02/43/2015 $497.50
$727.50

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.