Marler Bus Expenditures
Marler Bus expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5235000 | 05/137/2012 | $90.83 |
Supply Commissioner | 5635000 | 08/230/2010 | $200.25 |
Sheriff | 5635000 | 03/80/2012 | $198.19 |
$489.27 |
Feedback is anonymous.