*Berry, A Expenditures
*Berry, A expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637106 | 01/20/2022 | $13.50 |
$13.50 |
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*Berry, A expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637106 | 01/20/2022 | $13.50 |
$13.50 |
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