Launer-vos Expenditures
Launer-vos expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 08/244/2016 | $487.20 |
Fire Department | 5237044 | 12/364/2016 | $187.50 |
Equipment Services- Police | 5239000 | 02/46/2017 | $380.00 |
Equipment Services- Police | 5239000 | 12/336/2016 | $380.00 |
Equipment Services- Police | 5239000 | 11/323/2016 | $380.00 |
Equipment Services- Police | 5239000 | 07/203/2016 | $98.00 |
$1,912.70 |
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