Mo-iaai Expenditures

Mo-iaai expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5646068 03/89/2017 $150.00
Fire Department 5645068 05/138/2017 $130.00
$280.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.