R263729 Expenditures

R263729 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 07/209/2016 ($216.58)
Police Department 5144000 07/209/2016 ($98,204.73)
($98,421.31)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.