Macqueen Expenditures
Macqueen expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 10/295/2019 | $100.00 |
Equipment Services | 5639000 | 01/17/2020 | $262.50 |
Equipment Services | 5639000 | 01/15/2020 | $261.25 |
Equipment Services | 5639000 | 01/17/2020 | $262.50 |
$886.25 |
Feedback is anonymous.