Naemse Expenditures
Naemse expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646044 | 08/235/2018 | $295.00 |
$295.00 |
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Naemse expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646044 | 08/235/2018 | $295.00 |
$295.00 |
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