R249423 Expenditures
R249423 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 04/105/2015 | ($40,077.29) |
City Wide Accounts | 5659013 | 04/105/2015 | $4,077.29 |
City Wide Accounts | 5659013 | 04/105/2015 | $40,077.29 |
$4,077.29 |
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