Gateway Te Expenditures
Gateway Te expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 05/150/2018 | $18.00 |
Building Commissioner | 5635000 | 03/67/2018 | $200.00 |
Building Commissioner | 5635000 | 02/46/2018 | $265.00 |
Treasurer | 5635000 | 02/45/2018 | $200.00 |
$683.00 |
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