GOV
Morgenthal Expenditures
Morgenthal expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Public Safety Director | 5638000 | 03/62/2016 | $283.15 |
| $283.15 |
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Morgenthal expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Public Safety Director | 5638000 | 03/62/2016 | $283.15 |
| $283.15 |
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