*Rieger,d Expenditures

*Rieger,d expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 07/212/2017 $142.00
Fire Department 5645044 12/342/2017 $1,354.60
$1,496.60

Download this report (.xls)

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