Dupo Marin Expenditures
Dupo Marin expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 06/159/2017 | $2,483.81 |
Fire Department | 5637000 | 03/81/2017 | $522.51 |
Fire Department | 5237000 | 11/321/2016 | $54.07 |
Fire Department | 5237000 | 11/321/2016 | $229.98 |
Fire Department | 5237000 | 11/321/2016 | $199.98 |
Fire Department | 5237000 | 11/321/2016 | $238.99 |
$3,729.34 |
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