Red Wing Expenditures
Red Wing expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237083 | 04/102/2018 | $110.00 |
Fire Department | 5237083 | 04/102/2018 | $110.00 |
Fire Department | 5237083 | 04/102/2018 | $110.00 |
Fire Department | 5237083 | 04/102/2018 | $110.00 |
$440.00 |
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