Gravois Pl Expenditures
Gravois Pl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 09/247/2014 | $105.00 |
Fire Department | 5237044 | 03/65/2015 | $478.80 |
$583.80 |
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