GOV
Smartsheet Expenditures
Smartsheet expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5636000 | 08/228/2017 | $747.00 |
| $747.00 |
Feedback is anonymous.
Smartsheet expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5636000 | 08/228/2017 | $747.00 |
| $747.00 |
You should be redirected in a few seconds. If this fails, here's the link: