R221933 Expenditures
R221933 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636166 | 09/265/2012 | ($451.40) |
Comptroller's Office | 5636166 | 09/265/2012 | ($451.40) |
Comptroller's Office | 5636166 | 09/265/2012 | $451.40 |
($451.40) |
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