Priority D Expenditures
Priority D expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646068 | 02/43/2016 | $10.00 |
Fire Department | 5646044 | 05/123/2016 | $500.00 |
Fire Department | 5659000 | 03/89/2016 | $9,769.00 |
Fire Department | 5659000 | 04/99/2016 | $2,720.00 |
$12,999.00 |
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