R258171 Expenditures
R258171 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 01/27/2016 | $1,601.80 |
City Wide Accounts | 5659013 | 01/27/2016 | ($1,601.80) |
City Wide Accounts | 5659013 | 01/27/2016 | $1,601.80 |
$1,601.80 |
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