Reis Envir Expenditures
Reis Envir expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 07/190/2018 | $28.20 |
Fire Department | 5237055 | 07/201/2018 | $407.70 |
$435.90 |
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