Daily Reco Expenditures
Daily Reco expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5246000 | 08/232/2014 | $210.71 |
Fire Department | 5246044 | 12/345/2014 | $210.71 |
Fire Department | 5246044 | 12/365/2014 | $210.71 |
$632.13 |
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