Barco Prod Expenditures
Barco Prod expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5238000 | 10/300/2014 | $467.55 |
Fire Department | 5238000 | 11/330/2014 | $116.05 |
$583.60 |
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