R282471 Expenditures
R282471 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 05/122/2018 | $3,283.45 |
City Wide Accounts | 5659013 | 05/122/2018 | ($3,282.45) |
City Wide Accounts | 5659013 | 05/122/2018 | $3,282.45 |
$3,283.45 |
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