Supreme Gr Expenditures
Supreme Gr expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637044 | 01/16/2018 | $238.00 |
Fire Department | 5637044 | 11/312/2017 | $1,904.00 |
Fire Department | 5637044 | 03/61/2018 | $40.00 |
Equipment Services | 5639000 | 02/44/2018 | $300.00 |
$2,482.00 |
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