Brenco Cor Expenditures
Brenco Cor expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 11/317/2014 | $1,623.60 |
Parks Division | 5238000 | 11/317/2014 | $162.00 |
Parks Division | 5238000 | 11/317/2014 | $1,245.00 |
Parks Division | 5238000 | 11/317/2014 | $2,649.60 |
Parks Division | 5238000 | 11/317/2014 | $105.00 |
Parks Division | 5238000 | 01/21/2015 | $235.00 |
$6,020.20 |
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