Dema Engin Expenditures
Dema Engin expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5238000 | 08/221/2011 | $204.69 |
Corrections/msi | 5238000 | 05/134/2016 | $239.83 |
$444.52 |
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