Interst Gr Expenditures
Interst Gr expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 08/229/2017 | $330.00 |
Traffic And Lighting Division | 5237151 | 04/120/2018 | $464.00 |
$794.00 |
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