R279944 Expenditures
R279944 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 02/40/2018 | ($52.64) |
City Counselor | 5660000 | 02/40/2018 | ($7.96) |
City Counselor | 5660000 | 02/40/2018 | ($16.23) |
City Counselor | 5660000 | 02/40/2018 | ($14.95) |
City Counselor | 5660000 | 02/40/2018 | ($4.17) |
($95.95) |
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