Problem So Expenditures
Problem So expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5235000 | 01/09/2019 | $169.25 |
Streets Director | 5235000 | 04/115/2019 | $90.57 |
$259.82 |
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