GOV
Intl Acad Expenditures
Intl Acad expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246068 | 08/237/2014 | $200.00 |
| $200.00 |
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Intl Acad expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5246068 | 08/237/2014 | $200.00 |
| $200.00 |
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