*Christman Expenditures

*Christman expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5648000 03/66/2018 $190.00
City Emergency Management Agency 5235000 04/114/2018 $176.50
$366.50

Download this report (.xls)

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