Catering S Expenditures
Catering S expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5646000 | 11/333/2016 | $901.25 |
$901.25 |
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Catering S expenditures for FY 2017, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5646000 | 11/333/2016 | $901.25 |
$901.25 |
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