*Rodriguez Expenditures
*Rodriguez expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 10/285/2018 | $310.11 |
Fire Department | 5645044 | 11/330/2018 | $155.05 |
$465.16 |
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