GOV
R278887 Expenditures
R278887 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5645044 | 01/08/2018 | ($1,008.51) |
| ($1,008.51) |
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R278887 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5645044 | 01/08/2018 | ($1,008.51) |
| ($1,008.51) |
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