Ut Southwe Expenditures
Ut Southwe expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 02/48/2015 | $250.00 |
Fire Department | 5645068 | 02/48/2015 | $250.00 |
$500.00 |
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