Gateway Al Expenditures

Gateway Al expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5638000 12/345/2017 $80.00
Municipal Garage (Comptroller) 5635000 07/195/2017 $384.00
Municipal Garage (Comptroller) 5635000 07/195/2017 $290.00
$754.00

Download this report (.xls)

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