R241469 Expenditures
R241469 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 07/203/2014 | ($6,156.18) |
City Wide Accounts | 5659013 | 07/203/2014 | $6,156.18 |
City Wide Accounts | 5659013 | 07/203/2014 | $6,156.18 |
$6,156.18 |
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