GOV
Schuhmache Expenditures
Schuhmache expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237044 | 04/105/2016 | $5,568.00 |
| $5,568.00 |
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Schuhmache expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237044 | 04/105/2016 | $5,568.00 |
| $5,568.00 |
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