Picturesqu Expenditures
Picturesqu expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5237000 | 06/181/2015 | $30.00 |
Recreation Division | 5237000 | 06/181/2015 | $1,100.00 |
Recreation Division | 5237000 | 06/181/2015 | $390.00 |
Recreation Division | 5237000 | 06/181/2015 | $55.00 |
$1,575.00 |
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