Intl Acad Expenditures
Intl Acad expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 03/89/2017 | $540.00 |
Fire Department | 5646044 | 12/364/2016 | $100.00 |
$640.00 |
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