GOV
Provident Expenditures
Provident expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor | 5660000 | 10/282/2018 | $750.00 |
| $750.00 |
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Provident expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor | 5660000 | 10/282/2018 | $750.00 |
| $750.00 |
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