Amer Fiber Expenditures
Amer Fiber expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 11/306/2018 | $1,812.00 |
Parks Division | 5238000 | 11/306/2018 | $773.36 |
Traffic And Lighting Division | 5237154 | 11/323/2018 | $15,104.00 |
$17,689.36 |
Feedback is anonymous.