R216344 Expenditures
R216344 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 03/74/2012 | $895.44 |
$895.44 |
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R216344 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 03/74/2012 | $895.44 |
$895.44 |
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