R223910 Expenditures
R223910 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 12/338/2012 | $778.76 |
$778.76 |
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R223910 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 12/338/2012 | $778.76 |
$778.76 |
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