Daily Reco Expenditures
Daily Reco expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5246000 | 11/323/2018 | $340.00 |
Fire Department | 5246044 | 11/305/2018 | $340.00 |
$680.00 |
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