R223807 Expenditures
R223807 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 11/333/2012 | ($57.00) |
($57.00) |
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R223807 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 11/333/2012 | ($57.00) |
($57.00) |
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