R301468 Expenditures
R301468 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 01/15/2020 | $900.52 |
$900.52 |
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R301468 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 01/15/2020 | $900.52 |
$900.52 |
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