Electr Boa Expenditures
Electr Boa expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5648000 | 09/248/2018 | $365.00 |
Building Commissioner | 5648000 | 09/253/2018 | $100.00 |
$465.00 |
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