Custom Pri Expenditures
Custom Pri expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5251000 | 09/244/2021 | $380.00 |
Recreation Division | 5251000 | 03/70/2020 | ($200.00) |
Recreation Division | 5251000 | 01/12/2022 | ($380.00) |
Recreation Division | 5251000 | 12/351/2018 | $200.00 |
$0.00 |
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