GOV
See800 220 Expenditures
See800 220 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5580117 | 10/293/2014 | $459.00 |
| $459.00 |
Feedback is anonymous.
See800 220 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5580117 | 10/293/2014 | $459.00 |
| $459.00 |
You should be redirected in a few seconds. If this fails, here's the link: