Gravoisaut Expenditures
Gravoisaut expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 12/354/2016 | $390.00 |
Equipment Services | 5639000 | 02/47/2017 | $265.00 |
Equipment Services | 5639000 | 10/293/2016 | $265.00 |
Equipment Services- Police | 5239000 | 02/45/2017 | $1,085.00 |
$2,005.00 |
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