Pro Rehab Expenditures
Pro Rehab expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 10/283/2014 | $41.36 |
City Counselor- Police | 5660000 | 02/50/2015 | $40.44 |
City Counselor | 5660000 | 12/342/2014 | $47.68 |
$129.48 |
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