Launer-vos Expenditures
Launer-vos expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 12/351/2015 | $492.95 |
Fire Department | 5237044 | 02/43/2016 | $480.00 |
Equipment Services- Police | 5239000 | 10/299/2015 | $169.00 |
$1,141.95 |
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