Fred Pryor Expenditures

Fred Pryor expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.