Gsm Develo Expenditures
Gsm Develo expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 11/310/2015 | $2,501.20 |
Parks Division | 5238000 | 11/310/2015 | $3,594.00 |
Parks Division | 5238000 | 11/310/2015 | $59.00 |
Traffic And Lighting Division | 5237151 | 12/350/2015 | $8,296.00 |
Traffic And Lighting Division | 5237151 | 12/350/2015 | $1,037.00 |
$15,487.20 |
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