Havis Expenditures
Havis expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 08/237/2014 | $398.00 |
Fire Department | 5636000 | 03/62/2015 | $398.00 |
Fire Department | 5636000 | 12/337/2014 | $398.00 |
Fire Department | 5636000 | 03/62/2015 | $398.00 |
Fire Department | 5636000 | 09/267/2014 | $398.00 |
Fire Department | 5636000 | 12/352/2014 | $398.00 |
Fire Department | 5636000 | 03/62/2015 | $248.00 |
Fire Department | 5636000 | 10/300/2014 | $398.00 |
Fire Department | 5636000 | 03/86/2015 | $398.00 |
Fire Department | 5636000 | 09/248/2014 | $398.00 |
$3,830.00 |
Feedback is anonymous.