GOV
R278762 Expenditures
R278762 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/03/2018 | $1,145.18 |
| $1,145.18 |
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R278762 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/03/2018 | $1,145.18 |
| $1,145.18 |
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