R250609 Expenditures
R250609 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 05/142/2015 | $2,468.97 |
City Wide Accounts | 5659013 | 05/142/2015 | $2,468.97 |
City Wide Accounts | 5659013 | 05/142/2015 | ($2,468.97) |
$2,468.97 |
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