Apparel Pr Expenditures
Apparel Pr expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 06/168/2019 | $300.00 |
Sheriff | 5237000 | 04/112/2019 | $220.00 |
$520.00 |
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