Praetorian Expenditures
Praetorian expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646044 | 05/129/2019 | $36,800.00 |
Fire Department | 5670000 | 07/211/2018 | $35,600.00 |
$72,400.00 |
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