GOV
Cherokee P Expenditures
Cherokee P expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5646044 | 09/246/2014 | $295.00 |
| $295.00 |
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Cherokee P expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5646044 | 09/246/2014 | $295.00 |
| $295.00 |
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