S.g.r. Expenditures
S.g.r. expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5236000 | 03/75/2016 | $495.00 |
Police Department | 5236000 | 04/112/2016 | $495.00 |
Police Department | 5236000 | 04/112/2016 | $495.00 |
$1,485.00 |
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