Estampe Expenditures
Estampe expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 05/130/2019 | $186.50 |
Equipment Services- Police | 5239000 | 09/270/2018 | $142.50 |
$329.00 |
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