GOV
Supreme Gr Expenditures
Supreme Gr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5638000 | 01/16/2015 | $100.00 |
| Fire Department | 5637044 | 10/300/2014 | $302.00 |
| Equipment Services | 5639000 | 01/08/2015 | $100.00 |
| Equipment Services | 5639000 | 11/325/2014 | $100.00 |
| Equipment Services | 5639000 | 08/240/2014 | $100.00 |
| $702.00 |
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