R211299 Expenditures
R211299 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5246000 | 09/259/2011 | ($47.79) |
Police Department | 5539000 | 09/259/2011 | ($1,581.11) |
($1,628.90) |
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