*Rodriguez Expenditures

*Rodriguez expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 10/285/2018 $310.11
Fire Department 5645044 11/330/2018 $155.05
$465.16

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.