Award Spec Expenditures

Award Spec expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5246000 06/159/2018 $79.00
Police Department 5251000 05/129/2018 $79.00
$158.00

Download this report (.xls)

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