Goleansixs Expenditures
Goleansixs expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5646000 | 01/18/2019 | $49.00 |
Supply Commissioner | 5646000 | 06/175/2019 | $49.00 |
Supply Commissioner | 5646000 | 05/122/2019 | $49.00 |
Supply Commissioner | 5646000 | 06/175/2019 | $245.00 |
Supply Commissioner | 5235000 | 10/288/2018 | $199.00 |
$591.00 |
Feedback is anonymous.