Electr Boa Expenditures
Electr Boa expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5646000 | 10/281/2019 | $125.00 |
Building Commissioner | 5646000 | 10/281/2019 | $125.00 |
$250.00 |
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