Public Eng Expenditures
Public Eng expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5635093 | 04/108/2013 | $2,388.00 |
Police Department | 5635093 | 04/108/2013 | $7,188.00 |
$9,576.00 |
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