Aaslh Expenditures

Aaslh expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5648000 03/79/2015 $115.00
Soldier's Memorial 5648000 05/134/2021 $72.00
$187.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.