Looseleaf Expenditures
Looseleaf expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5246000 | 08/230/2015 | $131.00 |
Police Department | 5246000 | 08/232/2015 | $25.40 |
$156.40 |
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