R227439 Expenditures
R227439 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5636000 | 04/93/2013 | ($17.34) |
Street Division | 5636000 | 04/93/2013 | $17.34 |
Street Division | 5636000 | 04/93/2013 | ($17.34) |
($17.34) |
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