Amer Ind S Expenditures
Amer Ind S expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 09/261/2009 | $380.00 |
Traffic And Lighting Division | 5237000 | 03/71/2010 | $495.00 |
Traffic And Lighting Division | 5237000 | 01/26/2011 | $449.98 |
Traffic And Lighting Division | 5237000 | 09/245/2011 | $475.00 |
Traffic And Lighting Division | 5237000 | 04/110/2011 | $490.00 |
$2,289.98 |
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