Buscomm In Expenditures
Buscomm In expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 12/350/2016 | $5,034.75 |
Police Department | 5660025 | 08/224/2016 | $10,000.00 |
Circuit Court (General) | 5635000 | 07/210/2016 | $5,408.21 |
$20,442.96 |
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