Door Servi Expenditures
Door Servi expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 06/179/2016 | $483.00 |
Parks Division | 5238000 | 10/299/2015 | $456.00 |
Parks Division | 5238000 | 08/233/2015 | $498.75 |
Parks Division | 5238000 | 04/112/2016 | $100.00 |
$1,537.75 |
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