Amer Red C Expenditures

Amer Red C expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5237000 02/57/2018 $313.02
Recreation Division 5651000 01/22/2018 $2,200.00
$2,513.02

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