Americom I Expenditures
Americom I expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Planning & Urban Design | 5435000 | 06/173/2015 | $10,650.00 |
Treasurer | 5235000 | 12/345/2014 | $12.00 |
Treasurer | 5635000 | 08/226/2014 | $367.50 |
Treasurer | 5635000 | 08/239/2014 | $641.10 |
$11,670.60 |
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