R259975 Expenditures
R259975 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5637000 | 03/84/2016 | ($117.36) |
($117.36) |
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R259975 expenditures for FY 2016, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5637000 | 03/84/2016 | ($117.36) |
($117.36) |
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