Team-healt Expenditures
Team-healt expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 03/68/2015 | $42.84 |
City Counselor | 5660000 | 03/68/2015 | $44.96 |
$87.80 |
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