Mobile Off Expenditures
Mobile Off expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5235000 | 10/294/2010 | $44.00 |
Sheriff | 5635000 | 10/302/2009 | $44.00 |
Sheriff | 5635000 | 04/110/2010 | $44.00 |
$132.00 |
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