Dero Expenditures
Dero expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 06/170/2015 | $420.00 |
Street Division | 5238000 | 06/170/2015 | $4,932.34 |
$5,352.34 |
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