GOV
R193859 Expenditures
R193859 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5237000 | 01/27/2010 | ($50.00) |
| ($50.00) |
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R193859 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5237000 | 01/27/2010 | ($50.00) |
| ($50.00) |
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