*Filler,cd Expenditures

*Filler,cd expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5645000 05/143/2017 $507.33
Mayor 5645000 06/177/2017 $625.41
$1,132.74

Download this report (.xls)

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