R219737 Expenditures
R219737 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 07/193/2012 | $884.26 |
City Wide Accounts | 5659013 | 07/193/2012 | $884.26 |
$1,768.52 |
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