GOV
R213175 Expenditures
R213175 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 11/327/2011 | $2,387.52 |
| $2,387.52 |
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R213175 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 11/327/2011 | $2,387.52 |
| $2,387.52 |
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