Reliable S Expenditures
Reliable S expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 01/03/2017 | $31.05 |
City Counselor- Police | 5660000 | 03/86/2017 | $69.21 |
$100.26 |
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