*Wilder,l Expenditures

*Wilder,l expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5246000 10/299/2009 $11.45
Comptroller's Office 5246000 10/299/2009 $14.59
Comptroller's Office 5246000 10/299/2009 $75.77
$101.81

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.