*Rauss,lm Expenditures

*Rauss,lm expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 04/101/2019 $487.90
Fire Department 5645068 06/155/2019 $453.76
$941.66

Download this report (.xls)

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