Gartland I Expenditures
Gartland I expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5638000 | 09/273/2014 | $357.00 |
Parks Division | 5638000 | 03/63/2015 | $660.00 |
$1,017.00 |
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