Mfs Supply Expenditures
Mfs Supply expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5236000 | 03/89/2015 | $3,375.00 |
Fire Department | 5237044 | 03/89/2015 | $6,750.00 |
Fire Department | 5237092 | 03/89/2015 | $3,375.00 |
$13,500.00 |
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