GOV
Defense Gr Expenditures
Defense Gr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5637055 | 08/240/2014 | $1,000.00 |
| $1,000.00 |
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Defense Gr expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5637055 | 08/240/2014 | $1,000.00 |
| $1,000.00 |
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