Apparel Pr Expenditures
Apparel Pr expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5237000 | 06/152/2017 | $220.00 |
$220.00 |
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Apparel Pr expenditures for FY 2017, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5237000 | 06/152/2017 | $220.00 |
$220.00 |
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