Amm Expenditures
Amm expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5648000 | 03/79/2015 | $75.00 |
$75.00 |
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Amm expenditures for FY 2015, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5648000 | 03/79/2015 | $75.00 |
$75.00 |
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