GOV
R279199 Expenditures
R279199 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/17/2018 | $2,299.82 |
| $2,299.82 |
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R279199 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 01/17/2018 | $2,299.82 |
| $2,299.82 |
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