Cms Expenditures
Cms expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 08/243/2015 | $190.00 |
Sheriff | 5236000 | 09/268/2015 | $56.50 |
$246.50 |
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