Fergusonp@ Expenditures
Fergusonp@ expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 02/33/2022 | $299.24 |
Fire Department | 5646044 | 02/33/2022 | $200.00 |
$499.24 |
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