Priority D Expenditures
Priority D expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646068 | 08/229/2017 | $2,380.00 |
Fire Department | 5646068 | 08/229/2017 | $340.00 |
Fire Department | 5646068 | 12/363/2017 | $550.00 |
Fire Department | 5659000 | 12/352/2017 | $9,769.00 |
$13,039.00 |
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