Advertiser Expenditures
Advertiser expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5654000 | 06/156/2012 | $67.00 |
Fire Department | 5654000 | 06/170/2012 | ($67.00) |
Fire Department | 5654000 | 06/170/2012 | ($67.00) |
Fire Department | 5654000 | 06/156/2012 | $67.00 |
Fire Department | 5654000 | 06/156/2012 | $67.00 |
Fire Department | 5654000 | 06/170/2012 | ($67.00) |
Fire Department | 5654000 | 06/156/2012 | $67.00 |
Fire Department | 5654000 | 06/170/2012 | ($67.00) |
Fire Department | 5654000 | 06/170/2012 | ($67.00) |
Fire Department | 5654000 | 06/156/2012 | $67.00 |
Fire Department | 5654000 | 06/156/2012 | $67.00 |
Fire Department | 5654000 | 06/170/2012 | ($67.00) |
$0.00 |
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