Americom I Expenditures
Americom I expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5235000 | 01/08/2016 | $14.00 |
Treasurer | 5635000 | 09/254/2015 | $405.76 |
$419.76 |
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