R266115 Expenditures

R266115 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5638000 10/291/2016 ($200.00)
Traffic And Lighting Division 5638000 10/291/2016 ($225.00)
Streets Director 5638000 10/291/2016 $200.00
($225.00)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.