Dero Expenditures
Dero expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 08/217/2016 | $19,729.35 |
Street Division | 5238000 | 08/217/2016 | $772.00 |
$20,501.35 |
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