Gunther Sa Expenditures
Gunther Sa expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5238000 | 10/289/2014 | $276.85 |
Municipal Garage (Comptroller) | 5238000 | 10/289/2014 | $276.85 |
Municipal Garage (Comptroller) | 5238000 | 10/289/2014 | $276.85 |
Municipal Garage (Comptroller) | 5238000 | 10/289/2014 | $276.85 |
$1,107.40 |
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