Buscomm In Expenditures

Buscomm In expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5636000	02/44/2019	$4,163.11
Fire Department	5635144	09/269/2018	$150.00
Circuit Court (General)	5635000	07/192/2018	$5,678.62
			$9,991.73

Feedback is anonymous.