Daily Reco Expenditures

Daily Reco expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5246000	10/284/2017	$210.71
City Counselor	5246000	07/208/2017	$210.71
Comptroller's Office	5246000	07/191/2017	$365.00
Fire Department	5246044	01/17/2018	$220.83
			$1,007.25

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