Gtm Sports Expenditures
Gtm Sports expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5237000 | 03/84/2015 | $1,104.00 |
Recreation Division | 5237000 | 03/84/2015 | $1,120.00 |
Recreation Division | 5237000 | 03/84/2015 | $1,470.00 |
$3,694.00 |
Feedback is anonymous.