Gunther Sa Expenditures
Gunther Sa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5238000 | 03/61/2016 | $306.25 |
Municipal Garage (Comptroller) | 5238000 | 03/61/2016 | $306.25 |
$612.50 |
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