Intl Acad Expenditures
Intl Acad expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646068 | 02/52/2019 | $575.00 |
Fire Department | 5646068 | 02/52/2019 | $575.00 |
$1,150.00 |
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