Products U Expenditures
Products U expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 06/160/2017 | $5,387.88 |
Fire Department | 5237068 | 06/160/2017 | $256.64 |
$5,644.52 |
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