Gore Perry Expenditures
Gore Perry expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 09/270/2016 | $253.25 |
City Counselor | 5660000 | 09/267/2016 | $149.75 |
City Counselor | 5660000 | 08/244/2016 | $70.50 |
City Counselor | 5660000 | 12/342/2016 | $183.50 |
Fire Department | 5235070 | 10/285/2016 | $130.30 |
$787.30 |
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