Picturesqu Expenditures
Picturesqu expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5237000 | 06/174/2017 | $300.00 |
Recreation Division | 5237000 | 07/209/2016 | $465.75 |
Recreation Division | 5237000 | 06/174/2017 | $678.50 |
Recreation Division | 5237000 | 06/174/2017 | $30.00 |
Recreation Division | 5237000 | 06/174/2017 | $640.00 |
$2,114.25 |
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