Washu/emer Expenditures
Washu/emer expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646068 | 09/267/2014 | $150.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 09/267/2014 | $150.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 09/267/2014 | $150.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
Fire Department | 5646068 | 08/239/2014 | $125.00 |
$1,450.00 |
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