Clean Air Expenditures

Clean Air 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	5237044	10/285/2017	$836.57
Fire Department	5237044	04/102/2018	$836.57
Fire Department	5237044	04/102/2018	($91.90)
			$1,581.24

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