Time And D Expenditures
Time And D expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5235000 | 09/248/2014 | $673.79 |
Sheriff | 5235000 | 05/149/2015 | $788.39 |
Supply Commissioner | 5235000 | 10/297/2014 | $65.26 |
Excise Commissioner | 5635000 | 04/98/2015 | $21.50 |
$1,548.94 |
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