Amer Fiber Expenditures
Amer Fiber expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/268/2017 | $747.76 |
Traffic And Lighting Division | 5237154 | 10/297/2017 | $10,572.00 |
$11,319.76 |
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