Interface Expenditures

Interface expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5637000 08/220/2018 $405.24
Treasurer 5637000 08/220/2018 ($368.09)
$37.15

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.