R253201 Expenditures

R253201 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 08/225/2015 ($2,509.22)
City Wide Accounts 5659013 08/225/2015 $2,509.22
City Wide Accounts 5659013 08/225/2015 $2,509.22
$2,509.22

Download this report (.xls)

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