Natl Assn Expenditures

Natl Assn expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Medical Examiner	5648000	11/333/2018	$90.00
Fire Department	5648000	11/330/2018	$375.00
Medical Examiner	5648000	11/333/2018	$90.00
			$555.00

Download this report (.xls)

Feedback is anonymous.