Grippi,p Expenditures

Grippi,p expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 06/158/2017 $318.00
Building Commissioner 5646000 08/225/2016 $27.37
Building Commissioner 5646000 04/109/2017 $199.00
$544.37

Download this report (.xls)

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