Mobil Sate Expenditures
Mobil Sate expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 12/357/2015 | $4,015.44 |
$4,015.44 |
Feedback is anonymous.