GOV
R214229 Expenditures
R214229 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/03/2012 | $2,136.43 |
| $2,136.43 |
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R214229 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/03/2012 | $2,136.43 |
| $2,136.43 |
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