Eco Promot Expenditures
Eco Promot expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5246000 | 12/353/2014 | $374.40 |
Refuse Division | 5246000 | 12/353/2014 | $221.55 |
$595.95 |
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