R206736 Expenditures
R206736 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5239137 | 04/97/2011 | ($1,488.17) |
Police Department | 5239137 | 04/97/2011 | ($64.87) |
($1,553.04) |
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