Mpgtandem Expenditures
Mpgtandem expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5237000 | 02/37/2015 | $295.65 |
Building Commissioner | 5237000 | 02/37/2015 | $1,132.25 |
Building Commissioner | 5237000 | 02/56/2015 | $186.90 |
Building Commissioner | 5237000 | 02/37/2015 | $53.60 |
Building Commissioner | 5237000 | 03/76/2015 | $55.75 |
Building Commissioner | 5237000 | 02/37/2015 | $53.05 |
Fire Department | 5237106 | 11/307/2014 | $469.75 |
$2,246.95 |
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