Negwer Doo Expenditures
Negwer Doo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 03/84/2015 | $435.00 |
Parks Division | 5238000 | 04/92/2015 | $400.00 |
$835.00 |
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