R306817 Expenditures
R306817 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5237000 | 07/188/2020 | ($190.01) |
($190.01) |
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R306817 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5237000 | 07/188/2020 | ($190.01) |
($190.01) |
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