*Rauss,lm Expenditures

*Rauss,lm expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 03/89/2017 $602.00
Fire Department 5645000 04/116/2017 $422.56
$1,024.56

Download this report (.xls)

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