R280232 Expenditures
R280232 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 02/52/2018 | $632.22 |
City Wide Accounts | 5659013 | 02/52/2018 | ($632.22) |
City Wide Accounts | 5659013 | 02/52/2018 | $632.22 |
$632.22 |
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