Chartswap Expenditures

Chartswap 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 5660000 06/157/2018 $33.05
City Counselor 5660000 04/108/2018 $31.10
$64.15

Download this report (.xls)

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