Simply Bri Expenditures
Simply Bri expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 01/12/2017 | $183.02 |
Parks Division | 5238000 | 01/12/2017 | $560.00 |
Parks Division | 5238000 | 01/12/2017 | $960.00 |
Parks Division | 5238000 | 01/12/2017 | $230.00 |
Traffic And Lighting Division | 5237151 | 01/19/2017 | $274.00 |
$2,207.02 |
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