Knox Compa Expenditures
Knox Compa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 11/324/2015 | $1,570.00 |
Fire Department | 5237044 | 03/90/2016 | $412.00 |
$1,982.00 |
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