R289745 Expenditures
R289745 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 01/03/2019 | $0.53 |
$0.53 |
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R289745 expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659013 | 01/03/2019 | $0.53 |
$0.53 |
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