Phonelady. Expenditures
Phonelady. expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 09/270/2016 | $110.52 |
Comptroller's Office | 5236000 | 03/61/2017 | $171.37 |
$281.89 |
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