Business M Expenditures
Business M expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 04/114/2018 | $171.00 |
Fire Department | 5648000 | 02/47/2018 | $159.00 |
$330.00 |
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