R252418 Expenditures

R252418 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5246000 07/201/2015 ($31.50)
Police Department 5137000 07/201/2015 ($466.94)
($498.44)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.