GOV
R254965 Expenditures
R254965 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 10/282/2015 | $3,724.15 |
| $3,724.15 |
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R254965 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 10/282/2015 | $3,724.15 |
| $3,724.15 |
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