R200600 Expenditures
R200600 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/251/2010 | $14.48 |
$14.48 |
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R200600 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/251/2010 | $14.48 |
$14.48 |
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