Ecourban, Expenditures
Ecourban, expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5659000 | 03/71/2015 | $2,250.00 |
Refuse Division | 5659000 | 03/71/2015 | $1,050.00 |
$3,300.00 |
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