Cobra Expenditures
Cobra expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637055 | 12/350/2015 | $250.00 |
$250.00 |
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Cobra expenditures for FY 2016, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637055 | 12/350/2015 | $250.00 |
$250.00 |
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