GOV
1-800wheel Expenditures
1-800wheel expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5237000 | 02/41/2020 | $355.00 |
| $355.00 |
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1-800wheel expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5237000 | 02/41/2020 | $355.00 |
| $355.00 |
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