GOV
Riley Read Expenditures
Riley Read expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5538000 | 06/170/2013 | $12,496.00 |
| Street Division | 5238000 | 11/313/2011 | $300.00 |
| Street Division | 5238000 | 12/341/2011 | $360.00 |
| Street Division | 5238000 | 12/341/2011 | $720.00 |
| Street Division | 5238000 | 08/223/2012 | $90.00 |
| Street Division | 5238000 | 11/334/2011 | $90.00 |
| Street Division | 5238000 | 12/341/2011 | $720.00 |
| Street Division | 5238000 | 04/111/2012 | $120.00 |
| Street Division | 5238000 | 09/256/2012 | $30.00 |
| Street Division | 5238000 | 11/313/2011 | $450.00 |
| Street Division | 5238000 | 12/341/2011 | $360.00 |
| Street Division | 5238000 | 12/341/2011 | $870.00 |
| Street Division | 5238000 | 11/313/2011 | $150.00 |
| Street Division | 5238000 | 12/341/2011 | $1,140.00 |
| Street Division | 5238000 | 12/341/2011 | $330.00 |
| $18,226.00 |
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