R255445 Expenditures

R255445 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 5137026 10/300/2015 ($38.28)
Police Department 5137000 10/300/2015 ($417.08)
($455.36)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.