*Grillo,a Expenditures

*Grillo,a 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 5646000 10/289/2017 $108.66
Police Department 5646000 08/241/2017 $718.62
$827.28

Download this report (.xls)

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