Launer-vos Expenditures
Launer-vos expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 03/66/2018 | $35.00 |
Equipment Services- Police | 5239000 | 02/45/2018 | $301.00 |
Equipment Services- Police | 5239000 | 02/52/2018 | $35.00 |
$371.00 |
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