R245105 Expenditures
R245105 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5238000 | 11/322/2014 | ($4.64) |
($4.64) |
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R245105 expenditures for FY 2015, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5238000 | 11/322/2014 | ($4.64) |
($4.64) |
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