Washu/anes Expenditures
Washu/anes expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5659000 | 09/267/2009 | $637.50 |
City Justice Center | 5659000 | 11/314/2009 | $395.00 |
City Justice Center | 5659000 | 11/314/2009 | $395.00 |
$1,427.50 |
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