R295587 Expenditures
R295587 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 07/184/2019 | $964.36 |
$964.36 |
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R295587 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 07/184/2019 | $964.36 |
$964.36 |
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