Imsa Expenditures
Imsa expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5648000 | 01/12/2015 | $75.00 |
Traffic And Lighting Division | 5648000 | 12/342/2014 | $75.00 |
Traffic And Lighting Division | 5648000 | 01/12/2015 | $75.00 |
$225.00 |
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