Natl Assn Expenditures
Natl Assn expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246068 | 08/237/2016 | $395.00 |
Fire Department | 5646044 | 12/356/2016 | $395.00 |
Fire Department | 5646044 | 12/356/2016 | $395.00 |
Fire Department | 5646044 | 12/356/2016 | $395.00 |
Fire Department | 5646044 | 12/356/2016 | $395.00 |
Fire Department | 5646044 | 12/356/2016 | $395.00 |
Fire Department | 5648000 | 04/96/2017 | $375.00 |
Medical Examiner | 5648000 | 12/364/2016 | $90.00 |
Medical Examiner | 5648000 | 12/364/2016 | $90.00 |
Medical Examiner | 5648000 | 12/364/2016 | $90.00 |
$3,015.00 |
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