GOV
Metalcraft Expenditures
Metalcraft expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5437000 | 03/85/2015 | $4,371.00 |
| $4,371.00 |
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Metalcraft expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5437000 | 03/85/2015 | $4,371.00 |
| $4,371.00 |
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