Ut Southwe Expenditures
Ut Southwe expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 01/30/2013 | $225.00 |
Fire Department | 5645068 | 02/48/2015 | $250.00 |
Fire Department | 5645068 | 02/44/2014 | $250.00 |
Fire Department | 5645068 | 01/30/2013 | $225.00 |
Fire Department | 5645068 | 02/48/2015 | $250.00 |
Fire Department | 5645068 | 11/334/2011 | $175.00 |
Fire Department | 5645068 | 02/44/2014 | $250.00 |
Fire Department | 5645068 | 10/304/2011 | $175.00 |
$1,800.00 |
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