R325332 Expenditures

R325332 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 02/49/2022 ($1,349.73)
City Wide Accounts 5659013 02/53/2022 $1,349.73
City Wide Accounts 5659013 02/53/2022 $1,349.73
$1,349.73

Download this report (.xls)

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