Heartland Expenditures
Heartland expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5646000 | 06/170/2019 | $299.00 |
Fire Department | 5637068 | 02/39/2019 | $313.21 |
$612.21 |
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