Natl Emerg Expenditures
Natl Emerg expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 03/72/2017 | ($342.60) |
Fire Department | 5645044 | 03/72/2017 | ($342.60) |
($685.20) |
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