Bruening, Expenditures
Bruening, expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 10/298/2018 | $181.00 |
Fire Department | 5237000 | 10/298/2018 | $6.00 |
$187.00 |
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