G Cherry-s Expenditures
G Cherry-s expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Excise Commissioner | 5237000 | 09/249/2018 | $299.41 |
Excise Commissioner | 5237000 | 06/158/2019 | $103.60 |
$403.01 |
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