R267238 Expenditures

R267238 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 11/334/2016 $6,525.88
City Wide Accounts 5659013 11/334/2016 $6,525.88
City Wide Accounts 5659013 11/334/2016 ($6,525.88)
$6,525.88

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.