R260882 Expenditures

R260882 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 04/116/2016 $3,722.24
$3,722.24

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.