Fred Pryor Expenditures
Fred Pryor expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646044 | 12/342/2015 | $149.00 |
Fire Department | 5646044 | 12/342/2015 | $149.00 |
Fire Department | 5646044 | 08/216/2015 | $357.00 |
$655.00 |
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