Daily Reco Expenditures
Daily Reco expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5246000 | 09/267/2016 | $210.71 |
Fire Department | 5246044 | 01/26/2017 | $210.71 |
Fire Department | 5646044 | 02/58/2017 | $229.00 |
$650.42 |
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