R261972 Expenditures
R261972 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 06/153/2016 | $923.07 |
City Wide Accounts | 5659013 | 06/153/2016 | $932.07 |
City Wide Accounts | 5659013 | 06/153/2016 | ($923.07) |
$932.07 |
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