Memsa Expenditures
Memsa expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 04/113/2016 | $325.00 |
Fire Department | 5645068 | 04/113/2016 | $325.00 |
$650.00 |
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