R276738 Expenditures

R276738 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.