R255530 Expenditures
R255530 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5335000 | 10/302/2015 | ($150.00) |
Supply Commissioner | 5335000 | 10/302/2015 | ($120.00) |
($270.00) |
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