Automatic Expenditures
Automatic expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5638000 | 01/09/2017 | $165.00 |
Refuse Division | 5638000 | 02/44/2017 | $375.00 |
Refuse Division | 5638000 | 01/09/2017 | $410.00 |
$950.00 |
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