GOV
R248827 Expenditures
R248827 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5237000 | 03/85/2015 | ($3,042.00) |
| ($3,042.00) |
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R248827 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5237000 | 03/85/2015 | ($3,042.00) |
| ($3,042.00) |
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