Maintenanc Expenditures
Maintenanc expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5238000 | 10/286/2015 | $338.76 |
Medical Examiner | 5237000 | 07/211/2015 | $202.93 |
$541.69 |
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