Amer Fiber Expenditures

Amer Fiber expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

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