Intl Acad Expenditures
Intl Acad expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246000 | 09/265/2017 | $30.00 |
Fire Department | 5246000 | 01/24/2018 | $50.00 |
Fire Department | 5645068 | 03/86/2018 | $570.00 |
$650.00 |
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