Ctr For Ed Expenditures

Ctr For Ed expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246044 04/117/2015 $159.00
Sheriff 5235000 08/226/2014 $124.95
$283.95

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.