Business I Expenditures
Business I expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5235000 | 06/176/2015 | $29,930.40 |
Fire Department | 5235075 | 05/135/2015 | $970.95 |
$30,901.35 |
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