*March,d Expenditures
*March,d expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5648000 | 12/347/2018 | $25.00 |
$25.00 |
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*March,d expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5648000 | 12/347/2018 | $25.00 |
$25.00 |
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