Education Expenditures
Education expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 09/260/2016 | $149.00 |
Fire Department | 5246044 | 09/274/2016 | ($149.00) |
$0.00 |
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