GOV
R247169 Expenditures
R247169 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/30/2015 | $2,222.76 |
| $2,222.76 |
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R247169 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/30/2015 | $2,222.76 |
| $2,222.76 |
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