R286821 Expenditures
R286821 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 09/262/2018 | ($1,721.21) |
City Wide Accounts | 5659013 | 09/262/2018 | $1,721.21 |
City Wide Accounts | 5659013 | 09/262/2018 | $1,721.21 |
$1,721.21 |
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