GOV
R252118 Expenditures
R252118 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5649113 | 07/190/2015 | ($38.24) |
| ($38.24) |
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R252118 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5649113 | 07/190/2015 | ($38.24) |
| ($38.24) |
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