R276738 Expenditures
R276738 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 10/296/2017 | $4,291.54 |
City Wide Accounts | 5659013 | 10/296/2017 | ($4,291.54) |
City Wide Accounts | 5659013 | 10/296/2017 | $4,291.54 |
$4,291.54 |
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