R290670 Expenditures
R290670 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5636000 | 02/36/2019 | ($32.70) |
Parks Division | 5636000 | 02/36/2019 | ($28.49) |
($61.19) |
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