GOV
R272379 Expenditures
R272379 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 05/145/2017 | $5,870.02 |
| $5,870.02 |
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R272379 expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 05/145/2017 | $5,870.02 |
| $5,870.02 |
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