Simply Expenditures
Simply expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 02/53/2019 | $499.95 |
$499.95 |
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Simply expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 02/53/2019 | $499.95 |
$499.95 |
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