Ardc Expenditures

Ardc expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5648000 12/355/2017 $385.00
City Counselor 5648000 12/355/2017 $264.00
$649.00

Download this report (.xls)

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