Amer Fiber Expenditures
Amer Fiber expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/267/2015 | $1,798.00 |
Traffic And Lighting Division | 5237154 | 03/91/2016 | $1,776.00 |
Traffic And Lighting Division | 5237154 | 12/352/2015 | $9,094.00 |
$12,668.00 |
Feedback is anonymous.