Icc Expenditures
Icc expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 04/99/2018 | $463.95 |
$463.95 |
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Icc expenditures for FY 2018, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 04/99/2018 | $463.95 |
$463.95 |
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