R211695 Expenditures
R211695 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/273/2011 | $712.09 |
$712.09 |
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R211695 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/273/2011 | $712.09 |
$712.09 |
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