Iso Servic Expenditures
Iso Servic expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 04/103/2015 | $134.25 |
City Counselor | 5660000 | 01/14/2015 | $1,238.40 |
City Counselor | 5660000 | 07/199/2014 | $43.25 |
$1,415.90 |
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