Savox Expenditures
Savox expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637044 | 03/88/2019 | $414.61 |
$414.61 |
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Savox expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637044 | 03/88/2019 | $414.61 |
$414.61 |
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