Gravoisaut Expenditures

Gravoisaut expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.