Foam, Plas Expenditures
Foam, Plas expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5646000 | 04/98/2015 | $497.61 |
$497.61 |
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Foam, Plas expenditures for FY 2015, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5646000 | 04/98/2015 | $497.61 |
$497.61 |
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