Ctr For Ed Expenditures
Ctr For Ed expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 04/117/2015 | $159.00 |
Sheriff | 5235000 | 08/226/2014 | $124.95 |
$283.95 |
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