*Redmond,g Expenditures

*Redmond,g expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246000 07/196/2015 $34.70
Fire Department 5645068 04/99/2016 $924.00
$958.70

Download this report (.xls)

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