GOV
R247444 Expenditures
R247444 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 02/40/2015 | $2,287.01 |
| $2,287.01 |
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R247444 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 02/40/2015 | $2,287.01 |
| $2,287.01 |
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