R286740 Expenditures
R286740 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/260/2018 | $522.05 |
City Wide Accounts | 5659013 | 09/260/2018 | $522.05 |
City Wide Accounts | 5659013 | 09/260/2018 | ($522.05) |
$522.05 |
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