R279330 Expenditures
R279330 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5635144 | 01/22/2018 | ($17.00) |
($17.00) |
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R279330 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5635144 | 01/22/2018 | ($17.00) |
($17.00) |
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