R221274 Expenditures
R221274 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 08/243/2012 | ($1,315.02) |
City Wide Accounts | 5659013 | 08/243/2012 | $1,315.02 |
$0.00 |
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