Ra200624 Expenditures
Ra200624 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/252/2010 | $28.50 |
City Wide Accounts | 5659013 | 09/252/2010 | $28.50 |
$57.00 |
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