Iso Servic Expenditures
Iso Servic expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 04/111/2016 | $92.00 |
City Counselor | 5660000 | 07/196/2015 | $107.40 |
City Counselor | 5660000 | 01/14/2016 | $1,198.45 |
City Counselor | 5660000 | 10/281/2015 | $170.05 |
$1,567.90 |
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