Air Cleani Expenditures
Air Cleani expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Jury Supervisors | 5635000 | 08/222/2009 | $980.00 |
Board Of Jury Supervisors | 5635000 | 07/193/2010 | $490.00 |
$1,470.00 |
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