Gamber Joh Expenditures
Gamber Joh expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 12/356/2016 | $180.95 |
Fire Department | 5636000 | 03/89/2017 | $94.31 |
$275.26 |
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