** Do Not Expenditures

** Do Not expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5637000 12/352/2017 $27.50
Police Department 5637000 12/353/2017 ($27.50)
$0.00

Download this report (.xls)

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