R281045 Expenditures
R281045 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 03/79/2018 | $974.17 |
$974.17 |
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R281045 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 03/79/2018 | $974.17 |
$974.17 |
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