R247648 Expenditures
R247648 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5237000 | 02/48/2015 | ($468.00) |
($468.00) |
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R247648 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5237000 | 02/48/2015 | ($468.00) |
($468.00) |
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