Gt Distrib Expenditures
Gt Distrib expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5237000 | 10/304/2018 | $265.00 |
$265.00 |
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Gt Distrib expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5237000 | 10/304/2018 | $265.00 |
$265.00 |
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