R252808 Expenditures

R252808 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 07/212/2015 ($1,739.83)
City Wide Accounts 5659013 07/212/2015 $1,739.83
City Wide Accounts 5659013 07/212/2015 $1,739.83
$1,739.83

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.